Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
127624419 KRIS 06 LTD | 980.00 | 980.00 |
104673098 GELESOFT LTD | 19 980.00 | 19 980.00 |
836154702 KOMP-DOBREV I SYDRUJIE LTD | 6 160.00 | 5 610.00 |
813003456 AD HOLD LTD | 4 188.47 | 4 188.47 |
115853140 STENOR LTD | 7 955.00 | 7 955.00 |
127606703 Eurotreyd LTD | 4 376.00 | 4 376.00 |
202168422 Led Media Group LTD | 3 022.10 | 3 022.10 |
813080940 Uniglas LTD | 4 732.00 | 4 732.00 |
203608465 Solid seyfty LTD | 50 469.60 | 50 469.60 |
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