Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203955754 "STEADY PREVODI" Ltd. | 0.00 | 766.00 |
104697423 DIGITAL MOBILE COMMUNICATION SISTEMS LTD | 2 500.00 | 1 550.00 |
813141496 MULTITEST | 0.00 | 159.45 |
202707396 KAN KAMPANI EOOD | 0.00 | 20.75 |
203862684 ADS-CONSULT | 0.00 | 4 739.25 |
NL808382044B01 KALIBRA INVESTMENTS B.V | 0.00 | 7 235.45 |
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