Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204440119 MEGAPORT M Ltd. | 0.00 | 43.33 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 3 748.10 |
121188298 REMCO BG | 0.00 | 315.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 97.13 |
130349076 PLASTIC SOFIA | 0.00 | 87.92 |
030083347 SLAVEY - 91 | 0.00 | 40.65 |
148008901 TOP COPY | 0.00 | 27.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Daniel | 0.00 | 1 392.00 |
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