Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131420626 Queen Burger | 720.00 | 720.00 |
831641791 INFORMATION SERVICE AD | 439 200.00 | 439 200.00 |
115914198 MEGA COMMUNICATION | 3 576.00 | 3 917.04 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Georgi | 6 000.00 | 6 000.00 |
Subcontractor legal entity | Contracted Amount* |
---|---|
201020584 SMART SYSTEMS EOOD | 121 380.00 |
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