Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204704694 Darov Accounting Services Ltd. | 0.00 | 645.00 |
825095010 Micro Asu | 0.00 | 887.56 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 408.98 |
041012561 TEPEDE-BULGARIA | 0.00 | 1 134.97 |
201327455 "SPANTEC" LTD | 0.00 | 680.00 |
160116590 Factor Bulgaria Ltd. | 0.00 | 575.75 |
831430171 Unimasters Logistics SCS Ltd. | 0.00 | 148.60 |
127509243 KOZIROG | 0.00 | 1 181.50 |
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