Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831641791 Information Services | 0.00 | 105.00 |
202135155 BUSINESS DAY LTD. | 0.00 | 1 448.49 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 169.33 |
121396123 bulgarian posts | 0.00 | 1 558.19 |
131350551 EVOLINK | 0.00 | 387.26 |
175015782 TONERMARKET | 0.00 | 29.00 |
131326269 Economedia | 0.00 | 408.33 |
121453282 J and L center | 0.00 | 5 093.99 |
175022588 SCHETOBALANS S I F OOD | 0.00 | 225.00 |
131468980 A1 Bulgaria EAD | 0.00 | 575.41 |
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