Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 17 924.18 |
202869380 W.A.G. payment solutions – Branch Bulgaria | 0.00 | 28 870.38 |
102883991 EDREVA - KONSULT | 0.00 | 3 000.00 |
203945532 LOGISCARE BULGARIA LTD | 0.00 | 9 470.45 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 22 473.58 |
123711678 TEMELKOV AUTO LTD | 0.00 | 29 508.24 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 5 342.59 |
204899251 ALL TAX CONSULTING LTD | 0.00 | 789.58 |
175356641 SFK - TRAK | 0.00 | 29 421.00 |
102835651 OPSIMP-KARDIOLOGICHEN KABINET D-R SOLOMONOVA | 0.00 | 3 200.00 |
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