Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 333.35 |
831690728 PRIMA PRINT | 0.00 | 2 808.00 |
130460283 TELENOR BULGARIA | 0.00 | 242.97 |
121177407 KASIMA - DL | 0.00 | 1 446.68 |
000713391 DATECS | 0.00 | 100.00 |
175141140 ABV-UNIVERSE | 0.00 | 900.00 |
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