Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107582440 Rosa-M Ltd | 0.00 | 540.00 |
107593091 KONTUR | 0.00 | 129.60 |
817040128 ViK Ltd | 0.00 | 84.00 |
123747012 KSOFT | 0.00 | 86.40 |
203091911 DANTE COMPUTERS Ltd | 0.00 | 32.00 |
202832916 Ivet Shtereva Ltd | 0.00 | 100.00 |
107522258 UNICS | 0.00 | 360.00 |
131325904 ADVOKATSKO SADRUZHIE ABADZHIEV I KIRILOV | 0.00 | 250.00 |
130460283 TELENOR BULGARIA | 0.00 | 779.50 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Diana | 0.00 | 750.00 |
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