Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202296518 Sergi 05 Ltd. | 1 249.20 | 0.00 |
030269049 GENERALI INSURANCE AD | 196.80 | 0.00 |
202670784 Image Factory Ltd. | 1 235.00 | 0.00 |
200945356 VAS KOM Ltd. | 3 800.00 | 0.00 |
202201655 BTSERVICE OOD | 54 990.00 | 0.00 |
130009433 AVA-M Ltd. | 7 177.00 | 0.00 |
115110350 ApexService Ltd. | 21 999.00 | 0.00 |
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