Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 887.18 |
124034599 EVROTEH EOOD | 0.00 | 78.50 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 572.65 |
131261031 ROVEL RL LTD | 0.00 | 1 440.00 |
130215885 FAKTOR-E EOOD | 0.00 | 523.87 |
175024112 Laptop.bg Ltd. | 0.00 | 522.49 |
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