Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| ORG 5566173422 “Homec AB” | 12 000.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102261904 SDA COMPUTERS LTD | 0.00 | 1 797.00 |
| 102672087 KomArt Ltd. | 0.00 | 98.40 |
| 130981777 Prime Consulting Ltd. | 90 000.00 | 90 000.00 |
| 130218333 PIRINTURIST 2000 OOD | 51 600.00 | 51 600.00 |
| 200876741 DELTA MEBEL GROUP LTD | 0.00 | 1 530.00 |
| 000885099 PANDA | 0.00 | 719.09 |
| 147111873 CHERNOMORSKI FAR | 0.00 | 300.00 |
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
