Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831589871 AMO EOOD | 33 480.00 | 33 480.00 |
175455251 Triera Communications EOOD | 6 984.00 | 6 984.00 |
104637700 BKS - GORNA ORIAHOVICA AD | 1 083 192.00 | 1 083 138.77 |
104518906 Vali Computers OOD | 17 304.00 | 17 304.00 |
175450795 ES-Energy Project EOOD | 7 188.30 | 7 188.30 |
103950959 SS-Consult EOOD | 56 280.00 | 36 638.40 |
103710896 Finans audit consult 2002 OOD | 4 200.00 | 4 200.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Neli | 4 399.95 | 4 397.22 |
Anastasiya | 10 300.00 | 10 300.00 |
Reneta | 6 000.00 | 5 999.18 |
Petya | 600.05 | 600.05 |
Subcontractor legal entity | Contracted Amount* |
---|---|
203728443 PROFPROEKT BULGARIA | 46 700.00 |
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