Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204444200 Coonecto Ltd | 0.00 | 387.00 |
131468980 A1 Bulgaria EAD | 0.00 | 33.16 |
130460283 TELENOR BULGARIA | 0.00 | 1 757.35 |
103144989 DES | 0.00 | 1 200.00 |
103779020 VARNA NET | 0.00 | 187.50 |
103879946 SYTRON | 0.00 | 4 255.46 |
999999999 Sparkpost by Message Systems, Inc. | 0.00 | 2 179.53 |
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