Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103594687 SNAP-7 OOD | 1 832.04 | 1 829.21 |
201507033 Vereq Komers 2 OOD | 0.00 | 4 870.56 |
813198547 FIL OOD | 0.00 | 2 640.00 |
201198811 HAQ-S OOD | 76 800.00 | 76 800.00 |
831642181 Bulgarian Telecommunication Company EAD | 1 800.00 | 521.38 |
103904221 Office Group Bulgaria AD | 0.00 | 388.00 |
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