Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103857070 Ardes Information Technologies Ltd. | 0.00 | 27.84 |
| 200993568 GALAKTERA LTD. | 0.00 | 1 000.00 |
| 148014832 Schetovodno obslujvane Ltd. | 0.00 | 270.00 |
| 201095195 DENIVA LTD. | 0.00 | 25.40 |
| 102670502 FLAT LTD. | 0.00 | 29.17 |
| 121644736 Metro Cash and Carry Bulgaria Ltd. | 0.00 | 25.30 |
| 130460283 Telenor Bulgaria Ltd. | 0.00 | 535.72 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Alexander | 0.00 | 8 991.72 |
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
