Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203002695 DI EN ZI+ EOOD | 3 996.00 | 0.00 |
201911129 SI TI KOMPUTARS - Velingrad OOD | 2 124.00 | 2 124.00 |
202919431 PROGNOZA OOD | 4 200.00 | 4 200.00 |
200325323 SONIK START OOD | 2 400.00 | 2 136.00 |
110520242 VAZRAJDANE - KASIS OOD | 4 128.00 | 2 460.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Radka | 13 947.00 | 7 325.56 |
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