Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203539290 OFFICE 1 PARTNER EOOD | 6 549.90 | 0.00 |
200564637 STM ZDRAVE 21 EOOD | 96.00 | 0.00 |
831144160 SOT | 1 512.00 | 0.00 |
101140198 KABEL SAT ZAPAD OOD | 1 469.58 | 0.00 |
040621673 ET LALKA STOEVA-ANGORA | 10 412.76 | 0.00 |
203108563 Angelkov BG SLTD | 477.50 | 0.00 |
200968999 EVGENIA EVGENIEVA LTD | 0.00 | 0.00 |
201114763 ID -Soft | 1 324.80 | 0.00 |
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