Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831310299 TODOR KARAPETKOV | 0.00 | 3 619.47 |
| 109568165 LOREX - SPED EOOD | 0.00 | 400.00 |
| 200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 106.55 |
| 130460283 TELENOR BULGARIA | 0.00 | 121.60 |
| 205806435 OFFICE ADV LTD | 0.00 | 122.26 |
| 204197173 MICROLAN Ltd. | 0.00 | 749.00 |
| 126633551 LEO Expres | 0.00 | 1 609.62 |
| 040089262 ER SOFIA | 0.00 | 100.00 |
| 204235624 E.M.S TONER | 0.00 | 121.50 |
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
