Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103131746 M SAT KEIBAL | 0.00 | 107.76 |
103965288 JAR COMPUTER VARNA LTD | 0.00 | 25.00 |
130069206 MODUS 2 EOOD | 0.00 | 1 666.64 |
813158711 BUREAU PREVODI "VARNA" | 0.00 | 56.00 |
000093442 OBSHTINA VARNA | 0.00 | 400.00 |
204360179 "ELITIS MEGASTORE" Ltd. | 0.00 | 25.97 |
103904221 OFFICE GROUP BULGARIA AD | 0.00 | 72.77 |
201525679 MATEKS 78 LTD. | 0.00 | 241.66 |
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