Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121265113 Insurance company EUROINS Jsc | 0.00 | 524.97 |
148074100 FINANS CORRECT | 0.00 | 2 130.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 189.17 |
201282889 BON TOUR-BG LTD. | 0.00 | 1 354.22 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 295.29 |
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 70.00 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Simeon | 0.00 | 300.00 |
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