Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121776983 AMADEUS BULGARIA LTD | 0.00 | 39.12 |
205481600 FIRST LINE HOTELS | 0.00 | 30 166.14 |
831511577 Fisk | 0.00 | 1 350.00 |
131371780 SPEEDY | 0.00 | 198.84 |
121130012 RALLY-13 LTD | 0.00 | 980.00 |
130460283 TELENOR BULGARIA | 0.00 | 6 355.29 |
201318869 NITEL M | 0.00 | 129.00 |
175140782 PLUS MINUS | 0.00 | 107.57 |
130968064 INTERCARS.BG LTD | 0.00 | 1 225.00 |
147030058 MEGA TRANS | 0.00 | 141.67 |
115100705 cooolbox | 0.00 | 69.00 |
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