Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117534351 DATA SYST | 0.00 | 153.00 |
201337403 ACCOUNT PLUS- MINUS | 0.00 | 920.00 |
130714137 BULGED LTD | 0.00 | 1 524.00 |
202503002 NEW GRAPHICS RUSE LTD | 0.00 | 260.00 |
131468980 A1 Bulgaria EAD | 0.00 | 431.70 |
117035811 MULTICOMMERCE | 0.00 | 4 165.00 |
117619271 NETWORKS BULGARIA EOOD | 0.00 | 20.83 |
103533691 ENERGO-PRO SALES AD | 0.00 | 298.32 |
117676331 RUSEPRESS OOD | 0.00 | 1 609.00 |
117047646 ECONT EXPRESS | 0.00 | 34.58 |
200467109 MULTITECH 91 EOOD | 0.00 | 350.00 |
130472125 BILBOARD | 0.00 | 252.71 |
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