Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000973371 TO NA NTS - YAMBOL | 0.00 | 50.00 |
203811654 IZOT SERVIZ SSIM | 0.00 | 235.00 |
119041097 AGENCY COMPAS OOD | 0.00 | 74.76 |
102164063 OBSHTINA PRIMORSKO | 0.00 | 388.35 |
131313550 BauMax Bulgaria OOD | 0.00 | 234.27 |
102151443 KOMNET BALGARIA HOLDING | 0.00 | 94.17 |
126535865 NEO KITEN | 0.00 | 1 916.66 |
202878568 IVI KONSYLT | 0.00 | 1 080.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 746.51 |
203495462 ALPHA MARKET BULGARIA | 0.00 | 5 180.28 |
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