Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 8.15 |
131468980 A1 Bulgaria EAD | 0.00 | 84.92 |
131262158 Plaisio Computers | 0.00 | 69.99 |
200574260 CN-GROUP | 0.00 | 129.60 |
130661001 SERVIZ SRACHKO EOOD | 0.00 | 36.00 |
200928218 NASHA NADEZHDA - 3 EOOD | 0.00 | 2 932.04 |
121130788 ZK LEV INS AD | 0.00 | 663.00 |
130460283 TELENOR BULGARIA | 0.00 | 327.82 |
121385550 WEBDESIGN | 0.00 | 180.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 28.80 |
201230426 BORICA AD | 0.00 | 76.80 |
120020901 Atlantic Divine EAD | 0.00 | 62.88 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
ILIYANKA | 0.00 | 200.00 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN