Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 4 424.00 |
200543375 ELMAZOVI | 0.00 | 240.00 |
107592160 Regionalen hospis EOOD | 483 081.30 | 584 229.82 |
107050195 Panda Pen OOD | 17 968.90 | 17 968.90 |
131186290 ATL-50 LTD | 0.00 | 1 182.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Kalin | 1 000.00 | 1 000.00 |
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