Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
106570830 VISTA GRUP | 0.00 | 90.00 |
828010677 ELICOM ELECTRONIC -GEORGIEV | 0.00 | 294.60 |
114616366 VESELIN BALEV | 0.00 | 102.55 |
832076302 ELTREID | 0.00 | 1 494.00 |
104593442 TREMOL | 0.00 | 286.63 |
111560389 IZOTSERVICE MONTANA LTD | 0.00 | 155.00 |
175213853 MISTRAL SOFTWARE | 0.00 | 750.00 |
121706718 Freckles Ltd | 0.00 | 57.45 |
000713391 DATECS | 0.00 | 1 792.23 |
147229010 GROUP GM | 0.00 | 231.55 |
200453223 PC LIFE | 0.00 | 935.01 |
131371780 SPEEDY | 0.00 | 25.40 |
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