Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201230426 BORICA AD | 0.00 | 64.00 |
831609046 Toplofikacia Sofia EAD | 0.00 | 555.56 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 2 116.43 |
200903649 T BROS Ltd | 0.00 | 60.00 |
130844141 Association of Bulgarian Tour Operators and Travel Agents | 0.00 | 500.00 |
202473388 ZET PLAST EOOD | 0.00 | 29.17 |
831144160 SOT | 0.00 | 413.90 |
175133275 Inovatoria | 0.00 | 600.00 |
131108782 ASA CONSULT | 0.00 | 3 900.00 |
130884821 BGSERVICE | 0.00 | 1 336.26 |
130598160 PROCREDIT BANK BULGARIA | 0.00 | 125.01 |
121385550 WEBDESIGN | 0.00 | 300.00 |
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