Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131468980 A1 Bulgaria EAD | 671.33 | 671.33 |
123655865 RITAM-4-TB | 842.87 | 842.87 |
201029074 ORANGE EXPO | 0.00 | 132.08 |
204002189 DV PLAY SOLUTIONS LTD | 0.00 | 2 000.00 |
204447723 GLOBAL COMMUNICATION TV LTD. | 1 103.23 | 1 103.23 |
200681134 CELESTIAL | 0.00 | 83.55 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Marian | 5 166.94 | 5 166.94 |
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