Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203866184 Vila Turs | 0.00 | 151.00 |
131449987 SUPERHOSTING BG EOOD | 0.00 | 461.50 |
110037681 VISTA KOMERS | 0.00 | 132.00 |
204769400 KRAEV ACCOUNTING | 0.00 | 480.00 |
203412406 GRABO MEDIA AD | 0.00 | 105.60 |
147201993 POCHIVKA BG | 0.00 | 240.00 |
103500780 IMPRESIYA 99 | 0.00 | 252.00 |
202894070 HRS INVEST LTD | 0.00 | 602.40 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 182.75 |
203422628 VIRGO 25 Ltd | 0.00 | 108.00 |
110566097 M FORTE OOD | 0.00 | 864.29 |
118553568 DRS-TRAVEL LTD | 0.00 | 200.40 |
8316417910089 Information Services | 0.00 | 72.00 |
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