Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 59.32 |
| 000852932 OBSHTINA GRAD DOBRICH | 0.00 | 2 352.00 |
| 201902906 TRIPLE S ADVERTISING | 0.00 | 1 329.28 |
| 130408101 Bulsatcom | 0.00 | 437.63 |
| 206080382 GREEN BOX M LTD | 0.00 | 800.00 |
| 368047 GOOGLE IRELAND LIMITED | 0.00 | 154.00 |
| 201325372 MOST ENERGY | 0.00 | 1 372.70 |
| 204660949 SIS HR LTD | 0.00 | 552.11 |
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
