Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
111548860 MEGALAN OOD | 0.00 | 66.88 |
175335782 NET 1 EOOD | 0.00 | 70.40 |
202938620 Select Security OOD | 0.00 | 226.82 |
205148760 “TONERTRADE” LTD | 0.00 | 99.75 |
175389698 BUSINESS LOGIC OOD | 0.00 | 1 350.00 |
202444290 "SK Rezos" Ltd. | 0.00 | 2 786.38 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Tsvetinka | 0.00 | 2 879.77 |
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