Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202869380 W.A.G. payment solutions – Branch Bulgaria | 0.00 | 465.78 |
121396123 bulgarian posts | 0.00 | 19.10 |
131444613 BULGARIAN RECYCLINK COMPANY | 0.00 | 1 208.33 |
119091094 Dak-22 | 0.00 | 42.91 |
201857165 SKUBA BULGARIA EOOD | 0.00 | 730.00 |
147022197 WEB ART | 0.00 | 36.00 |
130460283 TELENOR BULGARIA | 0.00 | 750.98 |
348954 Timocom GmbH | 0.00 | 354.51 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 60.16 |
121699202 Lukoil Bulgaria | 0.00 | 196.32 |
130948987 EKO BULGARIA | 0.00 | 112.68 |
26415623 W.A.G Payment Solutions A.S. | 0.00 | 3 135.19 |
114603778 Mercury TD | 0.00 | 960.00 |
114548965 OPTISPRINT | 0.00 | 17.50 |
114596102 ET Lodis Dimitar Stanev | 0.00 | 37.50 |
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