Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121133745 Bonev Soft Oditing Ltd | 0.00 | 500.69 |
020199809 Total-M LTD | 5 131.18 | 6 413.98 |
112666737 Kuntri Auto LTD | 32 800.00 | 41 000.00 |
200820826 Profikon B LTD | 1 000.00 | 750.00 |
115140443 Viking-T LTD | 1 680.00 | 2 100.00 |
121076907 Armeec AD | 1 882.17 | 2 103.75 |
203534958 Alina S EOOD | 0.00 | 862.50 |
204266858 Him Soft Stara Zagora | 13 120.00 | 16 400.00 |
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