Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 000885099 Panda Cooperation | 14 631.28 | 0.00 |
| 175415627 KONTRAX AD | 553 341.60 | 0.00 |
| 201557566 DI EM AY DIVELOPMANT EOOD | 10 716.00 | 0.00 |
| 833034039 IZDATELSKA KUSHTA AB EOOD | 516.00 | 0.00 |
| 121766524 COPYLINK EOOD | 18 106.20 | 0.00 |
| 131468980 MOBILTEL | 0.00 | 0.00 |
| 030007837 DIGITEQ OOD | 3 082.80 | 0.00 |
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
