Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 559.16 |
126612991 DARM Ltd. | 0.00 | 900.00 |
201230426 BORICA AD | 0.00 | 182.75 |
203759691 ImobilRent Ltd. | 0.00 | 2 634.00 |
175391891 J POINT PLUS | 0.00 | 616.00 |
131326269 Economedia AD | 0.00 | 1 320.00 |
175040102 MAX MEDIA BG | 0.00 | 600.00 |
120603266 Fetex Consult EOOD | 0.00 | 180.00 |
200836245 PERFORMA | 0.00 | 304.00 |
203759645 ImobilArt | 0.00 | 2 964.73 |
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