Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000017149 SOUTH WEST UNIVERSITY "NEOFIT RILSKI" | 20 777.40 | 48 111.60 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203774818 INFOLEVEN LTD | 50 560.00 | 63 200.00 |
202771018 Touchpoint Ltd | 69 120.00 | 86 394.00 |
204214377 Soft Zen Ltd. | 40 800.00 | 50 849.45 |
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