Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 247.85 |
201463544 KONE EOOD | 0.00 | 100.00 |
812020577 SLANTCHEV BRIAG | 0.00 | 273.00 |
102681185 BELINA EKO | 0.00 | 1 478.44 |
147032881 CABLETEL-PRIMA | 0.00 | 187.50 |
200585463 SANY-ML | 0.00 | 2 492.75 |
102828411 GARANT CONSULT | 0.00 | 4 900.00 |
102827804 JANET | 0.00 | 20.83 |
102810025 konsumativ Ltd. | 0.00 | 316.91 |
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