Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201543524 ELIMEX ENGINEERING LTD | 512.00 | 512.08 |
147120783 Intralink | 5 200.00 | 5 200.00 |
103825912 SKAYL-H | 593.90 | 593.90 |
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 607.50 | 607.50 |
103590817 MILDIMA TREID | 386.48 | 386.48 |
121106730 REDCO OOD | 4 475.00 | 4 475.00 |
148011939 NOVIS BROKET OOD | 160.28 | 160.28 |
103610561 PARTNERS | 7 320.00 | 7 320.00 |
103288555 DEA | 645.00 | 747.90 |
103810689 DIOR SOFIA | 1 503.35 | 1 503.35 |
201948661 MARINY 2 | 140.00 | 140.00 |
148082385 ALTO CLIMA LTD | 877.25 | 877.25 |
813001170 Delta - Tzeno Kirilov | 1 087.00 | 1 087.00 |
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