Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
030253511 SD InfoBox - Aleksiev I sie | 0.00 | 242.80 |
601642113 WP Travel Engine | 0.00 | 50.16 |
119669593 MOTO MAR EKSTRIIM | 0.00 | 320.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 221.74 |
200937466 NEON 10 | 0.00 | 183.07 |
119508444 ANDONOV I SIE | 0.00 | 500.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 48.71 |
IE9692928F Facebook Ireland Limited | 0.00 | 57.51 |
119668630 DATA0101 | 0.00 | 170.00 |
119678368 FINANCE CONSULTING | 0.00 | 1 050.00 |
131371780 SPEEDY | 0.00 | 23.62 |
119502975 3S SOT SLIVEN | 0.00 | 264.60 |
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