Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205806435 OFFICE ADV LTD | 0.00 | 81.58 |
201765037 TAGS | 0.00 | 264.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 27.95 |
201847107 „I FLY” Ltd. | 0.00 | 30.00 |
175079685 MEN-SERVIZ LTD | 0.00 | 98.00 |
202348720 "Maras VA" | 0.00 | 2 101.69 |
831651554 RAZNOIZNOS | 0.00 | 1 560.40 |
204862153 GET MARKETING SOLUTION LTD | 0.00 | 1 050.00 |
121385550 WEBDESIGN | 0.00 | 192.00 |
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