Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103857070 Ardes IT | 3 420.00 | 3 344.00 |
103194116 VIKTORIA - PETRANKA MITREVA | 792.00 | 792.00 |
000885099 Panda | 2 400.00 | 1 931.06 |
130460283 Telenor Bulgaria | 0.00 | 204.62 |
148115650 New Way Advertising | 2 742.00 | 2 711.08 |
103808386 TO DES | 456.00 | 391.56 |
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