Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201703950 NIS PETROL | 0.00 | 233.30 |
131371780 SPEEDY | 0.00 | 148.39 |
201793702 SAINT GEORGE GROUP | 0.00 | 15.20 |
160122216 Konto Perfect | 0.00 | 2 691.67 |
825095010 Micro Asu | 0.00 | 1 028.43 |
203192102 FEMI 14 | 0.00 | 3 466.07 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 282.78 |
121333475 DHL Express | 0.00 | 93.00 |
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