Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130026450 Atlas Travels EOOD | 48 470.47 | 124.24 |
| 203762755 FABRIKU | 5 908.49 | 0.00 |
| 175259627 "BRAIN STORM CONSULT-OD" Ltd. | 4 502.23 | 78.55 |
| 206888346 Revolution lab | 29 450.41 | 0.00 |
| 207839658 ECONT EXPRESS AD | 0.00 | 5.13 |
| 175133827 Electrohold Sales EAD | 0.00 | 160.47 |
| 831176328 RONOS | 7 669.37 | 0.00 |
| 130460283 YETTEL BULGARIA | 0.00 | 158.84 |
| 204352410 Ladona OOD | 6 810.41 | 675.12 |
| 833034039 Izdatelska kasta AB Ltd. | 41 755.17 | 0.00 |
| 831400025 168 CHASA | 0.00 | 69.84 |
| 206095419 DIGNITA FOUNDATION | 2 541.12 | 2 541.12 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
