Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202788989 ZG GROUP LTD | 0.00 | 1 000.00 |
121184622 REZON | 0.00 | 3 566.67 |
131468980 A1 Bulgaria EAD | 0.00 | 567.96 |
831641791 Information Services | 0.00 | 60.00 |
131262158 Plaisio Computers | 0.00 | 28.54 |
200687781 NILO | 0.00 | 3 666.67 |
205507041 Orange International AD | 0.00 | 41.21 |
201310580 TRADENET VARNA | 0.00 | 437.39 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 48.96 |
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