Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203352585 TANDEM - D amp; D | 0.00 | 345.00 |
| 200544954 Web Services | 117 330.35 | 0.00 |
| 204715961 MAKS OFIS | 26 491.20 | 0.00 |
| 202092191 HRIS M | 0.00 | 2 641.70 |
| 118583006 KLIMATIK GARANT | 0.00 | 670.72 |
| 175450521 PROEKTSOFT | 0.00 | 3 840.00 |
| 118017727 MINI-97 -NEVELIN GEORGIEV | 0.00 | 795.00 |
| 118516694 JOAN | 0.00 | 2 850.24 |
| 118543517 "ENIKOLOR 2002" | 0.00 | 1 137.28 |
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
