Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131418803 JAR | 0.00 | 118.12 |
131262158 Plaisio Computers | 0.00 | 184.20 |
831729985 BULPLAST- M GMBH | 0.00 | 764.65 |
175177777 Valena Ltd. | 0.00 | 1 960.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 60.16 |
130217797 K I S - 2000 LTD. | 0.00 | 79.58 |
201035329 Lilly Drogerie EOOD | 0.00 | 13.39 |
203105528 MEDEQ 2222 | 0.00 | 372.47 |
130460283 TELENOR BULGARIA | 0.00 | 1 189.91 |
111548860 MEGALAN | 0.00 | 104.83 |
103643084 REGISTER.BG | 0.00 | 35.84 |
201230426 BORICA AD | 0.00 | 40.00 |
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