Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131058255 EG CONSULT | 940.00 | 940.00 |
01994410924 "IMA" Ltd | 2 500.00 | 2 491.64 |
130067340 JULY MEDIA | 698.40 | 698.40 |
204894941 INES TRAVEL BULGARIA Ltd | 29 930.00 | 29 930.00 |
131448472 DZHUSITA-DES | 2 600.00 | 2 600.00 |
203184529 INTERLAND BG Ltd. | 2 300.00 | 2 225.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Rayka | 4 500.00 | 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