Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040186203 EUROMARKET-BRD | 0.00 | 1 712.84 |
| 147154472 TECHNOSUN | 7 669.38 | 7 587.57 |
| 200751593 ITR BULGARIA | 0.00 | 193.61 |
| 200768436 TECHNO SUPPORT | 0.00 | 204.52 |
| 147228218 COMPUTERMAX LTD | 0.00 | 1 917.36 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Tanya | 54 708.23 | 50 617.90 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
