Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175013870 DIVA PLUS EOOD | 1 160.00 | 1 160.00 |
040529004 SIRMA SOLUTIONS AD | 53 000.00 | 53 000.00 |
175653596 FOUNDATION KORENYAK | 18 750.00 | 18 750.00 |
202209381 OFFICE SHOP BG EOOD | 5 520.00 | 5 520.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Ivan | 8 090.00 | 7 925.61 |
Stanislava | 7 200.00 | 8 016.99 |
Martin | 7 200.00 | 8 016.99 |
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