Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203871473 ITS VRATSA | 0.00 | 473.12 |
106619747 DREAMMEDIA | 0.00 | 600.00 |
131371780 SPEEDY | 0.00 | 53.10 |
131468980 A1 Bulgaria EAD | 0.00 | 418.98 |
121109107 Trud i pravo | 0.00 | 32.00 |
200422434 Stilen Dom EOOD | 0.00 | 32.70 |
204117871 Lega Soft EOOD | 0.00 | 82.50 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Sonia | 0.00 | 1 343.60 |
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