Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131449987 SUPERHOSTING.BG EOOD | 0.00 | 52.29 |
202123758 SANTTO LTD. | 0.00 | 1 800.00 |
126653671 VIP - KONTO | 0.00 | 1 000.00 |
202567439 "Kreston BulMar - Haskovo" OOD | 0.00 | 1 333.36 |
202446544 TRANSLEG LTD. | 0.00 | 70.00 |
205464031 ENTERNET 3 EOOD | 0.00 | 110.00 |
126618551 LOGI - DOK Ltd. | 0.00 | 30.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 464.80 |
204956617 „I M GROUP 7” EOOD | 0.00 | 375.00 |
202464154 Eco Bul Print Ltd | 0.00 | 6.33 |
130834147 JOY FASHION | 0.00 | 195.83 |
131371780 SPEEDY JSC | 0.00 | 12.06 |
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