Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 121410441 "Automobile administration" Executive Agency" | 0.00 | 0.00 |
| 121797867 Maritime Administration Executive Agency | 0.00 | 0.00 |
| 176789478 Ministry of Tourism | 0.00 | 0.00 |
| 176789453 Ministry of Economy | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 177544485 DZZD "Paraflow- Ifelous" | 315 850.76 | 315 850.75 |
| 131423631 Bul SI | 307 081.90 | 307 081.90 |
| 200027636 SERVICE CENTRIX | 334 925.30 | 334 925.30 |
| 130199580 Ciala Norma | 385 002.78 | 372 492.49 |
| 130545438 TELELINK BUSINESS SERVICES EAD | 354 035.68 | 354 035.68 |
| 201593301 Technologica | 594 505.04 | 447 400.86 |
| 175415627 Kontrax | 16 554.81 | 18 528.62 |
| 201203809 Bulpros Consulting EAD | 769 054.57 | 584 989.50 |
| 131086564 IBS-BULGARIA | 624 592.93 | 552 562.12 |
| 206733417 “DIGITALL Nature Bulgaria” EOOD | 18 283.80 | 18 283.80 |
| 175841566 DZZD "I B S BUL SI" | 741 475.49 | 611 341.47 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
