Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831586551 Softpress Ltd | 0.00 | 1 352.31 |
148119104 SEA EAGLE | 0.00 | 109.00 |
148019777 "PLASICO COMPUTERS" EOOD | 0.00 | 74.99 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 123.75 |
124510429 OFFICE V LTD | 0.00 | 31.01 |
131468980 A1 Bulgaria EAD | 0.00 | 158.14 |
131269537 IMEL DESIGN | 0.00 | 128.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Mariana | 0.00 | 2 588.64 |
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