Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000713391 DATECS | 0.00 | 366.66 |
000261630 OBSHTINA DUPNITSA | 0.00 | 15.00 |
121420072 DEIZI SERVIZ | 0.00 | 88.00 |
130460283 TELENOR BULGARIA | 0.00 | 190.76 |
109602137 MAKSI EOOD | 0.00 | 400.00 |
202249162 FENIKS LTD | 0.00 | 99.95 |
831641791 Information Services | 0.00 | 40.00 |
115131711 Evropat | 0.00 | 32.47 |
109019145 ET KRASIMIR TEODOSIEV-TEO | 0.00 | 157.42 |
109536406 ET OLGA KARDASHEVA-KREZ | 0.00 | 500.00 |
109577615 Tanand | 0.00 | 94.03 |
126633551 LEO Expres | 0.00 | 187.10 |
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