Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130571835 STAR MOTORS | 0.00 | 254.16 |
203301968 Office Idea Plus | 0.00 | 408.51 |
205379054 GTL Soft EOOD | 0.00 | 1 000.00 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 514.26 |
177390279 Pettrova amp; De Amicis Law Firm | 0.00 | 2 500.00 |
131420505 VERDON - 1 | 2 850.00 | 2 850.00 |
831635482 OMEGASOFT | 0.00 | 88.05 |
104518906 Vali Computers | 0.00 | 955.80 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
George | 1 430.00 | 1 430.00 |
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