Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203352585 TANDEM - D amp; D | 0.00 | 5 531.16 |
| 200544954 Web Services | 63 407.52 | 126 815.04 |
| 204715961 MAKS OFIS | 13 544.74 | 27 089.48 |
| 202092191 HRIS M | 0.00 | 2 701.36 |
| 124522997 IV - EL | 0.00 | 1 773.46 |
| 118583006 KLIMATIK GARANT | 0.00 | 685.86 |
| 175450521 PROEKTSOFT | 0.00 | 3 926.72 |
| 118017727 MINI-97 -NEVELIN GEORGIEV | 0.00 | 812.96 |
| 118516694 JOAN | 0.00 | 2 914.60 |
| 118543517 "ENIKOLOR 2002" | 0.00 | 1 162.96 |
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
