Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203187055 EMAG INTERNATIONAL OOD | 0.00 | 1 048.35 |
IE9692928F FACEBOOK IRELAND LIMITED | 0.00 | 977.92 |
131371780 SPEEDY | 0.00 | 2 050.40 |
825393882 RAKURSY | 0.00 | 100.00 |
200967331 WEB - TECH LTD. | 0.00 | 640.00 |
205457139 BB ACCOUNTING | 0.00 | 957.00 |
121850558 VELPAK 21 LTD | 0.00 | 23.33 |
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