Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126633551 LEO Expres | 0.00 | 129.84 |
104591929 Pazari - Veliko Tarnovo Ltd | 0.00 | 2 075.77 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 78.25 |
131470112 USK BUL LTD | 0.00 | 61.81 |
203290272 ACCOUNTING OFFICE VASSILEVI LTD | 0.00 | 1 733.36 |
115804225 EURODESIGN PLOVDIV | 0.00 | 124.00 |
131371780 SPEEDY | 0.00 | 60.87 |
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