Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103951502 SCHETOVODNA KANTORA BOYCHEV LTD. | 0.00 | 500.00 |
148096673 SPEED COMPUTERS | 0.00 | 221.67 |
IE6388047V Google Ireland Limited | 0.00 | 1 313.40 |
206021868 PLANTERA EOOD | 0.00 | 178.00 |
103054577 IMPRES OOD | 0.00 | 562.69 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Milen | 0.00 | 600.00 |
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