Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 832069304 Smart Soft Ltd. | 3 221.14 | 2 684.28 |
| 124138224 BULSTROI NADZOR OOD | 858.97 | 715.81 |
| 103923403 PHOENIX NK Ltd. | 4 028.97 | 3 357.47 |
| 124624176 VENERA Ltd. | 163 089.73 | 130 799.59 |
| 812238031 "Olymp-Safety Equipment" Ltd. | 354.63 | 295.53 |
| 831508150 RAD GROUP COMMUNICATION TECHNOLOGIES Ltd. | 3 578.53 | 2 982.11 |
| 203218650 E and D Logistics Ltd | 14 315.35 | 11 929.46 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mariyana | 1 022.58 | 1 022.09 |
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
