Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
827201940 DARTEK EOOD | 56 940.20 | 56 940.20 |
117068487 RAGINA OOD | 40 020.00 | 40 020.00 |
200462806 IDEA REKLAMA EOOD | 2 551.15 | 2 551.15 |
117618803 LAZARETA - A EOOD | 21 811.76 | 21 801.60 |
115784032 BULTEX 99 EOOD | 0.00 | 4 946.77 |
201599277 Alex R 2005 LTD | 48 015.06 | 48 015.06 |
117694352 NRJ SOFT EOOD | 8 500.00 | 8 500.00 |
128056924 SVM Bulgaria EOOD | 25 844.71 | 25 300.00 |
117623024 IRIM EOOD | 0.00 | 20 789.80 |
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