Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
108685240 GLOBAL NET CONSULT | 0.00 | 3 260.83 |
108692434 TEHNOLUX | 0.00 | 112.50 |
115552190 Elektrorazpredelenie Yug EAD | 0.00 | 66.67 |
831144160 SOT | 0.00 | 142.50 |
108064828 ET GARS-GAVRAIL GAVRAILOV | 0.00 | 64.00 |
108578377 PRIMA KONSULT | 0.00 | 1 260.00 |
201044650 PRIM 41 | 0.00 | 75.00 |
202686112 TADES | 0.00 | 650.00 |
114106121 ZITA | 0.00 | 570.00 |
818038258 PETKO TACHTADJIEV | 0.00 | 71.88 |
201374227 TAHTA EOOD | 0.00 | 668.81 |
131183771 FRI LINK EOOD | 0.00 | 750.00 |
115531698 VEK - HOTELSKI KONSUMATIVI | 0.00 | 1 290.00 |
108693080 KAPRIZ - STROITELSTVO I REMONTI | 0.00 | 236.68 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 822.17 |
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