Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121130788 INSURANCE COMPANY ''LEV INS'' AD | 0.00 | 325.83 |
202263589 SK "GERI CONSULT" Ltd. | 0.00 | 600.00 |
203754466 "VANILA 1113" Ltd. | 0.00 | 10.70 |
131338474 ProStudio Ltd. | 0.00 | 216.00 |
115857847 RGB amp; IZOT-SERVICE OOD | 0.00 | 114.00 |
831631007 DATACOM Ltd. | 0.00 | 30.00 |
124034599 EVROTECH EOOD | 0.00 | 128.40 |
131334166 Internet Corporated Networks Ltd. | 0.00 | 26.40 |
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