Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 206300273 FURNITURE VIDENOV LTD | 0.00 | 754.00 |
| 202560804 BETA RITT LTD | 0.00 | 347.00 |
| 130858590 TECHNOPOLIS BULGARIA EAD | 0.00 | 1 983.60 |
| 124510429 OFIICE B LTD | 0.00 | 202.56 |
| 117693072 KRIS DESIGN LTD | 0.00 | 108.00 |
| 118585217 NERACOM LTD | 0.00 | 343.60 |
| 118546552 FURNITURE DIMOV LTD | 0.00 | 1 240.44 |
| 208523937 Baithub Ltd | 0.00 | 10 564.32 |
| 204662505 ROLLOR LTD | 0.00 | 3 144.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| MARIYANA | 0.00 | 3 853.00 |
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
