Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203990940 Cantec | 900.00 | 1 100.00 |
201981088 EDSolutions | 200.00 | 200.00 |
203102083 En Consult Accounting | 3 239.36 | 2 787.36 |
6388047V Google Ireland Limited | 284.76 | 284.76 |
175329384 Toner Stream | 109.44 | 109.44 |
202367794 SILISTRA TELECOM SOLUTIONS LTD | 1 380.00 | 1 380.00 |
831144160 COT | 252.00 | 252.00 |
IE9692928F Facebook Ireland Limited | 1 138.78 | 1 138.78 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Marian | 3 051.48 | 3 051.48 |
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