Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175073013 OFFICE ELEMENT | 0.00 | 361.35 |
130100687 IVEL | 0.00 | 19.65 |
201921269 Toners Ltd | 0.00 | 44.00 |
200282904 SUKKOS | 0.00 | 1 590.00 |
202281837 LAZAROV DESIGN EOOD | 0.00 | 445.00 |
204464320 SoftUni CPO EOOD | 0.00 | 510.00 |
204280623 SYSTEM SECURITY AND INTEGRATION | 0.00 | 30.00 |
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