Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201688637 MTEX PROFESSIONAL LTD | 4 390.00 | 0.00 |
131107147 El Energy 03 Ltd | 41 555.00 | 0.00 |
040451865 UNIQA SC | 380.46 | 0.00 |
000885099 COOPERATION PANDA (OFFICE1SUPERSTORE) | 300.00 | 0.00 |
108555535 VIRTUAL INCUBATOR - KARDZHALI | 3 000.00 | 0.00 |
201501685 TRAINER CONSULT Ltd. | 20 900.00 | 0.00 |
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