Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
IE9692928F FACEBOOK IRELAND LIMITED | 0.00 | 386.60 |
201437250 VT - TREID EOOD | 0.00 | 160.00 |
123731905 VANTREID EOOD | 0.00 | 25.00 |
121662079 ITEMA-PG | 0.00 | 190.00 |
131418803 JAR | 0.00 | 171.26 |
201851739 ONLINE SERVICES | 0.00 | 263.80 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 183.13 |
131470112 USK BUL EOOD | 0.00 | 333.33 |
IE6364992H ADOBE SYSTEMS SOFTWARE IRELAND LTD | 0.00 | 58.65 |
115816448 ENTER EOOD | 0.00 | 169.14 |
201498659 SOFIA COMPUTERS | 0.00 | 63.75 |
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