Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 311.77 |
126633551 LEO Expres | 0.00 | 16.49 |
110542089 TIM SERVIS LTD | 0.00 | 100.00 |
202584958 Pi Si Sarvisiz | 0.00 | 17.80 |
204321315 „KONSULT-DOCHEVA" LTD. | 0.00 | 4 940.00 |
831144160 SOT | 0.00 | 360.00 |
110554305 KARIS GRUP | 0.00 | 3.94 |
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