Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831400025 168 CHASA | 2 376.00 | 2 376.00 |
203208760 IT FLIGHT LTD | 201 600.00 | 201 600.00 |
817080126 STEMO | 150 554.40 | 150 554.40 |
030007837 DIGITEC | 63 708.00 | 0.00 |
131021545 Data Solutions Ltd. | 48 360.00 | 48 360.00 |
202632567 "NET INFO" AD | 2 620.80 | 2 620.80 |
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