Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201417931 OFIS KONSUMATIVI | 3 090.40 | 3 083.40 |
200403989 T amp; S - consult grup | 18 470.00 | 18 470.00 |
115784032 BULTEX 99 | 12 420.00 | 12 420.00 |
203303182 BOMIDAS - KOMPYUTRI Ltd. | 16 000.00 | 16 000.00 |
109021833 ESSEN 96 | 2 354.00 | 2 342.50 |
109569744 MAG LTD | 16 987.00 | 16 987.00 |
109596645 NEW FORM - 2020 LTD | 5 040.00 | 2 400.00 |
204604623 MASAJNI STOLOVE BALGARIA LTD | 2 355.00 | 2 355.00 |
101076151 ANIMAX | 2 880.00 | 2 880.00 |
200586330 Technomarket Bulgaria AD | 2 022.50 | 2 022.50 |
202166670 TCS CERTIFICATION LTD | 3 320.00 | 3 320.00 |
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