Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204197957 UNI GRUP INVEST | 0.00 | 1 582.45 |
| 205829188 VARNA MALL EAD | 0.00 | 800.00 |
| 000522685 RU ANGEL KANCHEV | 0.00 | 924.40 |
| 104573799 ELIT MES - MINEVI LTD | 0.00 | 2 130.37 |
| 131366840 KAIGRUP | 0.00 | 659.34 |
| 201476584 DORADO 1 | 0.00 | 3 541.13 |
| 130217669 AR MA 3 | 0.00 | 255.64 |
| IE6364992H Adobe Systems Software Ireland Ltd | 0.00 | 142.29 |
| 204318568 N 14 O | 0.00 | 3 000.27 |
| 123058558 AKRAB | 0.00 | 165.83 |
| IE9692928F FACEBOOK IRELAND LIMITED | 0.00 | 4 011.04 |
| 124023026 DARIK IMOTI BULGARIA | 0.00 | 11 250.87 |
| 130567274 DIMITROVI AND PARTNERS - HAPPIER | 0.00 | 6 097.14 |
| IE6388047V Google Ireland Limited | 0.00 | 7 535.36 |
| 175087582 GEO INTER CONSULT | 0.00 | 1 282.05 |
| 204464719 Travel Academy Ltd | 0.00 | 4 806.15 |
| RO14849015 DCS FAST LINK SRL | 0.00 | 3 900.00 |
| 131233651 BULGARIA INSURANCE AD | 0.00 | 14 393.89 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
