Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000885099 KOOPERACA PANDA | 0.00 | 17.57 |
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 45.83 |
204654429 MOBILE TREID LTD | 0.00 | 880.00 |
103604188 DIGITERRA LTD | 0.00 | 95.00 |
205752140 TOP FORCE | 0.00 | 25.90 |
119664607 IRIS LTD | 0.00 | 50.00 |
131468980 A1 Bulgaria EAD | 0.00 | 207.69 |
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