Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201305341 KRIPT EOOD | 0.00 | 246.44 |
| 203187055 EMAG INTERNATIONAL OOD | 0.00 | 173.83 |
| 204426423 Seminari i Obuchenia LTD | 0.00 | 55.22 |
| 102910449 GALIMAR LTD | 0.00 | 239.28 |
| 201230426 BORICA AD | 0.00 | 6.14 |
| 202459730 SKY CONTROL LTD | 0.00 | 46.63 |
| 201437250 VT-TRADE EOOD | 0.00 | 291.63 |
| 040497460 ET TIKI - TEMENUGA HRISTOVA | 0.00 | 177.93 |
| 201435502 DIZAJN MEDIA GRUP EOOD | 0.00 | 96.12 |
| 200384250 ARFA SOFT EOOD | 0.00 | 609.87 |
| 204586609 SMART IDEA Ltd | 0.00 | 61.36 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
