Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 148019777 "PLASICO COMPUTERS" EOOD | 0.00 | 113.21 |
| 206092203 Express conto consult | 0.00 | 1 960.00 |
| 175215929 Studio Bite OOD | 0.00 | 1 580.00 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 1 127.70 |
| 103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 79.17 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Sabina | 0.00 | 4 032.30 |
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
