Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
822111687 IRELY LTD | 0.00 | 505.18 |
131468980 A1 Bulgaria EAD | 0.00 | 2 521.51 |
201779318 RAFEX-M LTD. | 0.00 | 212.47 |
200525782 PRAKTIKER RETAIL | 0.00 | 914.17 |
200569466 SP RALI KONSULT OOD | 0.00 | 5 380.00 |
128589922 UNIKOM KOMPUTARNI SISTEMI OOD | 0.00 | 466.67 |
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