Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 2 045.81 |
131326269 Economedia | 0.00 | 2 500.00 |
202876485 PERCEPTICA EOOD | 0.00 | 9 310.89 |
131205495 VERITAS PR | 0.00 | 5 320.00 |
131346859 Akta Consultants | 0.00 | 6 500.00 |
202408426 "N{tero}" LTD | 0.00 | 500.00 |
131020614 AGENCY CROSS | 0.00 | 6 600.00 |
202975519 KABOK | 0.00 | 5 630.00 |
175005635 BELLISSIMO | 0.00 | 2 229.02 |
204461922 Custom support Ltd | 0.00 | 1 800.00 |
115100705 Cooolbox | 0.00 | 414.00 |
200466758 Elvada Accounting Company | 0.00 | 5 703.93 |
175387409 HTTPOOL BULGARIA | 0.00 | 5 010.14 |
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