Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204894941 INES TRAVEL BULGARIA Ltd | 6 549.26 | 7 281.00 |
| 205015638 ORENDA MEDIA SERVICES Ltd | 11 511.40 | 12 797.55 |
| 200365823 ALTO COMMUNICATIONS AND PUBLISHING | 10 071.96 | 11 197.29 |
| 201930898 AI TEHNOLOGY EOOD | 3 219.35 | 3 579.04 |
| 202165839 Intersystem Ltd | 4 734.97 | 5 624.00 |
| 203142188 Niksea Consult AD | 10 130.87 | 11 262.78 |
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
