Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 14.28 |
831641791 Information Services | 0.00 | 45.53 |
EU442008451 WIX.COM LTD | 0.00 | 293.63 |
200177698 NORDI - 7 | 0.00 | 233.33 |
175099467 Eurobalance Plus OOD | 0.00 | 7 325.00 |
831609046 Toplofikacia | 0.00 | 271.15 |
114548794 PRISMA | 0.00 | 10.85 |
200234197 Rapido express and logistic | 0.00 | 3.59 |
130175000 SOFIYSKA VODA | 0.00 | 11.28 |
175335782 NET 1 | 0.00 | 175.00 |
175077937 Cognito | 0.00 | 2 113.92 |
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