Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202963431 DiaCommerce | 0.00 | 1 358.87 |
| 202437837 DYUKYANAT EOOD | 0.00 | 28.45 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 389.20 |
| IE6388047V GOOGLE IRELAND LIMITED | 0.00 | 1 050.00 |
| 115623520 RILA 1 EAD | 0.00 | 17.67 |
| 160070399 RIV SYSTEMS OOD | 0.00 | 63.56 |
| 131468980 A1 Bulgaria EAD | 0.00 | 1 090.35 |
| 200490969 "ZARA-11" | 0.00 | 235.44 |
| 203002492 LAURA ENERSYS EOOD | 0.00 | 1 238.00 |
| 204138778 BIJOUX TRENDY LTD | 0.00 | 42.50 |
| 131334166 Internet Corporated Networks Ltd. | 0.00 | 68.22 |
| 204399118 SCHETOVODNA KUSHTA - ILINOVA I SIE 2017 | 0.00 | 3 217.74 |
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
