Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
0006706800015 RESEARCH SECTOR (NIS) AT SOFIA UNIVERSITY "ST. KLIMENT OHRIDSKI" KLIMENT OHRIDSKI", | 14 750.00 | 29 500.00 |
203172982 CENTER PRO" EOOD | 50 817.36 | 101 634.72 |
831641791 Information Services | 10 800.00 | 21 600.00 |
176990100 Bulgaria Air - Direction DZZD | 1 087.91 | 2 175.82 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Tinko | 34 600.00 | 69 304.34 |
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