Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202055225 NACHALO BG | 0.00 | 1 167.96 |
115031113 ZOGRAFA | 0.00 | 30.19 |
102004849 AVTOTRAFIK | 0.00 | 126.96 |
201307157 COLORIS DESIGN 34 LTD | 0.00 | 19.20 |
205638628 E SCAN Ltd | 0.00 | 1 642.00 |
201302854 O PLUS | 0.00 | 761.70 |
130460283 TELENOR BULGARIA | 0.00 | 124.20 |
200938162 "MAX PEN INTERNATIONAL" LTD. | 0.00 | 77.97 |
203780059 NACHALO BG ADVERTIZING | 0.00 | 36.00 |
200968530 OFIS ETALON | 0.00 | 127.53 |
102820877 STIC | 0.00 | 57.00 |
147152165 MS SOFT | 0.00 | 291.01 |
102670502 FLAT | 0.00 | 222.01 |
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