Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103913366 STIK | 14 317.50 | 0.00 |
| 148025085 MEDIA BOX | 556.95 | 0.00 |
| 206250094 KAPITANI.BG LTD | 9 500.00 | 0.00 |
| 205691118 DIGITAL ARCHIVE LTD | 4 999.20 | 0.00 |
| 813198547 FIL | 16 700.00 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| HRISTINA | 710.17 | 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
