Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117047646 ECONT EXPRESS | 0.00 | 80.45 |
200234197 Rapido Expressamp;Logitics LTD | 0.00 | 309.15 |
103643084 REGISTER.BG | 0.00 | 58.67 |
204156080 Studio Impress Ltd. | 0.00 | 250.00 |
131371780 SPEEDY | 0.00 | 69.75 |
201067251 DELGA | 0.00 | 300.00 |
130460283 TELENOR BULGARIA | 0.00 | 1 065.85 |
203971534 Indela Development LTD | 0.00 | 1 000.00 |
821150185 DAISY | 0.00 | 107.33 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 215.42 |
204477182 DEBIT PLUS BG Ltd | 0.00 | 100.00 |
205888172 “Pro Consult 19” Ltd. | 0.00 | 1 200.00 |
175391891 J POINT PLUS | 0.00 | 144.50 |
202146333 Electric Me Ltd | 0.00 | 2 000.00 |
130714137 BULGED LTD | 0.00 | 276.00 |
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