Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117580103 AB - GROUP | 0.00 | 1 350.00 |
117022415 ET INTEREKSPRES - PAUNOV - BORIS PAUNOV | 0.00 | 700.00 |
202815817 ZEBRA SYST LTD. | 0.00 | 378.81 |
175206054 DEMAX DPI | 0.00 | 625.00 |
130460283 TELENOR BULGARIA | 0.00 | 830.19 |
117607130 EVROPARTNYORI LTD | 0.00 | 4 500.00 |
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