Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204197957 UNI GRUP INVEST | 0.00 | 3 094.97 |
205829188 VARNA MALL EAD | 0.00 | 1 564.66 |
000522685 RU ANGEL KANCHEV | 0.00 | 1 808.00 |
104573799 ELIT MES - MINEVI LTD | 0.00 | 4 166.66 |
131366840 KAIGRUP | 0.00 | 1 289.52 |
201476584 DORADO 1 | 0.00 | 6 925.84 |
130217669 AR MA 3 | 0.00 | 500.00 |
IE6364992H Adobe Systems Software Ireland Ltd | 0.00 | 278.30 |
204318568 N 14 O | 0.00 | 5 868.00 |
123058558 AKRAB | 0.00 | 324.34 |
IE9692928F FACEBOOK IRELAND LIMITED | 0.00 | 7 844.94 |
124023026 DARIK IMOTI BULGARIA | 0.00 | 22 004.79 |
130567274 DIMITROVI AND PARTNERS - HAPPIER | 0.00 | 11 925.00 |
IE6388047V Google Ireland Limited | 0.00 | 14 737.87 |
175087582 GEO INTER CONSULT | 0.00 | 2 507.47 |
204464719 Travel Academy Ltd | 0.00 | 9 400.00 |
RO14849015 DCS FAST LINK SRL | 0.00 | 7 627.74 |
131233651 BULGARIA INSURANCE AD | 0.00 | 28 152.00 |
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