Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 121410441 "Automobile administration" Executive Agency" | 0.00 | 0.00 |
| 121797867 Maritime Administration Executive Agency | 0.00 | 0.00 |
| 176789478 Ministry of Tourism | 0.00 | 0.00 |
| 176789453 Ministry of Economy | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 177544485 DZZD "Paraflow- Ifelous" | 617 750.40 | 617 750.36 |
| 131423631 Bul SI | 600 600.00 | 600 600.00 |
| 200027636 SERVICE CENTRIX | 655 056.95 | 655 056.95 |
| 130199580 Ciala Norma | 753 000.00 | 728 532.00 |
| 130545438 TELELINK BUSINESS SERVICES EAD | 692 433.60 | 692 433.60 |
| 201593301 Technologica | 1 162 750.80 | 875 040.00 |
| 175415627 Kontrax | 32 378.40 | 36 238.84 |
| 201203809 Bulpros Consulting EAD | 1 504 140.00 | 1 144 140.00 |
| 131086564 IBS-BULGARIA | 1 221 597.60 | 1 080 717.60 |
| 206733417 “DIGITALL Nature Bulgaria” EOOD | 35 760.00 | 35 760.00 |
| 175841566 DZZD "I B S BUL SI" | 1 450 200.00 | 1 195 680.00 |
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
