Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121367805 COMPUTER TEAM 97 | 0.00 | 8 643.00 |
203079396 Clientric | 0.00 | 5 672.00 |
205963529 Selekt security ltd | 0.00 | 24 700.00 |
131370988 "GORDIL" LTD | 0.00 | 6 660.00 |
203821246 ZAR 96 BG LTD. | 0.00 | 5 000.00 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 10 579.29 |
130175000 SOFIYSKA VODA | 0.00 | 10 385.08 |
831609046 TOPLOFIKACIA SOFIA EAD | 0.00 | 29 811.11 |
130460283 TELENOR BULGARIA | 0.00 | 2 153.14 |
121516804 NET IS SAT | 0.00 | 10 014.86 |
204645712 Transport 4 You Ltd | 0.00 | 6 634.87 |
31047344 Booking.com BV | 0.00 | 29 746.65 |
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