Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117047646 ECONT EXPRESS | 0.00 | 5.76 |
121184622 REZON | 0.00 | 1 442.00 |
131136921 ARONIA-2 | 0.00 | 150.10 |
131468980 A1 Bulgaria EAD | 0.00 | 1 100.70 |
206254712 DIGIEYE.ORG LTD. | 0.00 | 138.00 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 350.00 |
131385748 BUL PARTNERS | 0.00 | 360.00 |
204128558 Tangram BG | 0.00 | 451.90 |
200892315 SERVIZAT | 0.00 | 28.40 |
204370725 “PROFFICE 1” OOD | 0.00 | 36.46 |
102670502 FLAT | 0.00 | 47.20 |
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