Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124599520 SOD - ALBENA | 432.00 | 837.70 |
124102185 LAFI EOOD | 384.00 | 288.00 |
831642181 vivacom | 360.00 | 419.77 |
202318594 INFO TRAINING | 2 400.00 | 1 185.60 |
831702408 OFIS MB OOD | 2 160.00 | 2 116.38 |
832069304 SMART SOFT EOOD | 4 680.00 | 2 731.20 |
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