Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203804617 Trans-Hal OOD | 0.00 | 325.00 |
123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 299.17 |
123749426 Pantera Servis OOD | 0.00 | 85.00 |
831633773 USIS | 0.00 | 60.00 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 324.17 |
123025896 Eurostar OOD | 0.00 | 729.80 |
201417931 OFIS KONSUMATIVI | 0.00 | 22.45 |
123072052 Radiko OOD | 0.00 | 50.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 26.98 |
131468980 A1 Bulgaria EAD | 0.00 | 1 727.86 |
200197304 MOEMAX BULGARIA | 0.00 | 60.01 |
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