Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 832069304 Smart Soft Ltd. | 6 300.00 | 5 250.00 |
| 124138224 BULSTROI NADZOR OOD | 1 680.00 | 1 400.00 |
| 103923403 PHOENIX NK Ltd. | 7 879.98 | 6 566.65 |
| 124624176 VENERA Ltd. | 318 975.79 | 255 821.76 |
| 812238031 "Olymp-Safety Equipment" Ltd. | 693.60 | 578.00 |
| 831508150 RAD GROUP COMMUNICATION TECHNOLOGIES Ltd. | 6 999.00 | 5 832.50 |
| 203218650 E and D Logistics Ltd | 27 998.40 | 23 332.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mariyana | 2 000.00 | 1 999.03 |
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
