Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204423882 VEDESOFT | 22 240.00 | 21 278.26 |
126744498 Junuz | 7 060.80 | 8 826.00 |
030203490 VESTA-R | 3 808.00 | 4 760.00 |
130985291 Vatan comunikacii Ltd | 0.00 | 3 300.44 |
831903852 I.N.A. - Trading | 14 086.40 | 17 608.00 |
206319736 Centar za grajdaska iniciativa Anteriya | 0.00 | 7 000.00 |
117074325 SVETLEN-98-EOOD | 0.00 | 13 193.00 |
205278870 Valakas | 0.00 | 2 805.86 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Nezabravka | 14 841.22 | 0.00 |
Valeri | 4 160.00 | 5 623.25 |
Mariya | 12 557.95 | 0.00 |
Aleksandra | 12 557.95 | 0.00 |
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