Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 324.36 |
131342768 Ofis ekspert | 0.00 | 466.92 |
103533691 ENERGO-PRO SALES AD | 0.00 | 529.73 |
117619271 NETYORKS-BULGARIA | 0.00 | 163.31 |
116516763 GRANT - GALIN DRUMEV | 0.00 | 433.33 |
131371780 SPEEDY | 0.00 | 14.39 |
116009742 Obshinska apteka | 0.00 | 817.92 |
201944645 Optigroup Ltd | 0.00 | 55.31 |
000505846 Obshina Kubrat | 0.00 | 684.52 |
116586612 SUNDI LTD | 0.00 | 240.00 |
116584351 SOD-RAZGRAD | 0.00 | 180.00 |
826043803 VIK OOD | 0.00 | 52.62 |
201548069 NI - KOS KONSULT EOOD | 0.00 | 630.00 |
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