Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
831917834 Faculty of Telecommunications to the Technical University of Sofia | 16 800.00 | 32 071.75 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203663390 MILOV GROUP | 71 520.00 | 84 317.00 |
201678714 ECO PRO Ltd | 69 090.00 | 98 700.00 |
131350537 CARE 4 OFFICE | 14 364.70 | 20 521.00 |
121310836 POLYMETA C Ltd. | 19 859.00 | 28 370.00 |
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