Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131449987 SUPERHOSTING.BG EOOD | 0.00 | 637.37 |
203314773 Invoicing solutions Bulgaria AD | 0.00 | 84.00 |
130006992 DOVERIE - BRICO | 0.00 | 109.00 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 458.60 |
175055798 SK DAL SIAT AD | 0.00 | 82.80 |
205920339 DIGITAL ON FIRE EOOD | 0.00 | 750.00 |
131313550 BauMax Bulgaria OOD | 0.00 | 1 784.72 |
175151476 BLUE ADVERTISING | 0.00 | 168.00 |
202009377 IT SUPPORT 77 | 0.00 | 84.00 |
205438129 EIT MEDIA GROUP | 0.00 | 677.00 |
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