Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115031113 ZOGRAFA | 0.00 | 236.88 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 248.91 |
202394791 CHANCE95 TRAVEL LTD | 0.00 | 40.00 |
175040700 EXPRESS ACCOUNTING | 0.00 | 1 400.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 348.10 |
121882036 VELMAN | 0.00 | 625.00 |
204360179 "ELITIS MEGASTORE" Ltd. | 0.00 | 74.61 |
835028348 POLIMAX 55 OOD | 0.00 | 142.15 |
IE9692928F FACEBOOK IRELAND LIMITED | 0.00 | 102.69 |
201230426 BORICA AD | 0.00 | 64.00 |
131162001 Online Direct EOOD | 0.00 | 91.66 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 271.24 |
175216714 TOP 100 RESEARCH LTD | 0.00 | 90.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
ALEKSANDRA | 0.00 | 1 310.00 |
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