Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175096492 TOP HOUSE | 63 720.00 | 63 720.00 |
| 203699237 CTC Software Bulgaria | 35 000.00 | 35 000.00 |
| 200457111 AVA ART | 3 000.00 | 3 000.00 |
| 202368985 Dji Ti Es Travel | 49 622.97 | 49 622.98 |
| 115784032 BULTEX 99 | 90 000.19 | 90 000.19 |
| 202454797 BULGARCOM TRADE | 90 996.90 | 90 996.90 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Miglena | 6 128.00 | 0.00 |
| Dilyana | 7 040.00 | 0.00 |
| Kristiyana | 9 800.00 | 0.00 |
| Dilyana | 7 040.00 | 0.00 |
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 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
