Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
127592171 Mega SOT | 0.00 | 43.12 |
127066488 RUTELSAT | 0.00 | 367.65 |
127583165 STAKLOPAKET - TA | 0.00 | 2 273.41 |
103324617 IMAGINEM EOOD | 0.00 | 923.00 |
127590252 TOTAL-3 Ltd | 0.00 | 416.67 |
204878054 K amd K Consult Shumen | 0.00 | 750.00 |
201711356 S and DJ CONSULT | 0.00 | 450.00 |
131124118 EUROMARKET AUTOMOTIVE | 0.00 | 3 280.00 |
831924394 TOPLIVO | 0.00 | 275.00 |
130278818 VIRTUALNA ZONA | 0.00 | 212.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 64.11 |
204538169 VIDEONABLUDENIE | 0.00 | 925.04 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
MIGLENA | 0.00 | 20.00 |
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