Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831826092 MICROINVEST LTD. | 0.00 | 23.47 |
205474354 “Activ Web Media” EOOD | 0.00 | 186.00 |
131334166 Internet Corporated Networks Ltd. | 0.00 | 62.40 |
147201993 POCHIVKA BG | 0.00 | 144.00 |
203851517 HOME STYLE 2015 LTD. | 0.00 | 1 930.00 |
201739505 DUNE GROUP | 0.00 | 15.00 |
131395596 VTA Security Service LTD | 0.00 | 164.28 |
131339996 XTM-FLOYD | 0.00 | 2 618.50 |
175012932 "MSK-Fisk" Ltd. | 0.00 | 1 760.00 |
131338474 PROSTUDIO LTD. | 0.00 | 177.60 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 726.88 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Maria | 0.00 | 2 454.00 |
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