Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175015889 AUTO PLUS BULGARIQ JSCo | 0.00 | 231.22 |
115911056 ARGISHTI LTD. | 0.00 | 110.00 |
040454345 DAIKS | 0.00 | 97.80 |
130460283 TELENOR BULGARIA | 0.00 | 66.04 |
204950913 SAPPHIRE 44 Ltd | 0.00 | 108.00 |
000703155 UNION OF THE BLIND IN BULGARIA | 0.00 | 9 086.05 |
115664976 Danika - 2002 LTD | 0.00 | 241.66 |
123586623 BECH | 0.00 | 33.33 |
123653673 Fire Engineering LTD | 0.00 | 25.90 |
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