Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202405095 MOVEN SOFT | 28 464.00 | 35 580.00 |
205167432 MAXCOM GROUP Ltd. | 11 248.80 | 14 061.00 |
112569850 VIP SERVIS ltd. | 10 496.00 | 13 120.00 |
202185980 CNC TRAVEL | 13 144.00 | 7 530.00 |
822135909 IRA- FARM-IRA PARPULOVA | 11 808.00 | 1 640.00 |
131086564 IBS-BULGARIA | 30 300.80 | 37 896.00 |
201595600 INFOMREJA ltd. | 960.00 | 1 200.00 |
203803579 SDK - GROUP | 8 000.00 | 10 000.00 |
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