Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131418803 JAR | 0.00 | 91.60 |
205806454 "VENEVI OFFICE SUPPLIES" LTD. | 0.00 | 16.44 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 119.95 |
831674421 MAGNUM-D | 0.00 | 299.17 |
200586330 Technomarket Bulgaria EAD | 0.00 | 19.83 |
204380915 "NTA" Ltd. | 0.00 | 1 680.00 |
121433536 GMT TEHNOLODJI | 0.00 | 422.01 |
204061522 IVENTIKA PARTNERS | 0.00 | 223.21 |
202008407 NIKAS-EM Ltd. | 0.00 | 74.92 |
202365576 SONAR OOD | 0.00 | 240.84 |
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