Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117047646 ECONT EXPRESS | 0.00 | 8.69 |
131262158 Plaisio Computers | 0.00 | 49.90 |
205806454 "VENEVI OFFICE SUPPLIES" LTD. | 0.00 | 60.97 |
175216714 TOP 100 RESEARCH LTD | 0.00 | 108.00 |
131468980 A1 Bulgaria EAD | 0.00 | 1 078.51 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 27.75 |
200757750 AVTOBUSNI PREVOZI - RUDOZEM EOOD | 0.00 | 654.00 |
202380756 TOP SOFT 2013 | 0.00 | 710.00 |
121265113 ZASTRAHOVATELNO DRUZHESTVO EUROINS AD | 0.00 | 344.25 |
203229846 DEFILETO LTD | 0.00 | 358.00 |
831641791 Information Services | 0.00 | 48.00 |
160130095 SLOT | 0.00 | 91.61 |
131338474 PRO STUDIO OOD | 0.00 | 57.60 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
MINYON | 0.00 | 6 402.72 |
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