Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201557566 DMI DEVELOPMENT LTD | 46 838.43 | 10 025.41 |
| 103596396 RAIS | 47 795.57 | 0.00 |
| 202621090 STUDIO X DIGITAL LTD | 1 917.34 | 0.00 |
| 121057952 LIREX BG Ltd. | 15 224.64 | 0.00 |
| 204352894 SYSCOM ENGINEERING JSC | 46 531.65 | 0.00 |
| 130026450 ATLAS TRAVELS | 27 217.60 | 14 047.31 |
| 175370880 ASAP | 49 084.02 | 46 138.98 |
| 121708078 CNSYS | 16 352.96 | 0.00 |
| 121162565 INTERLANG EOOD | 3 184.73 | 1 910.60 |
| 831144177 - | 31 830.37 | 0.00 |
| 203419824 IZDATELSKA KASHTA SV. GEORGI POBEDONOSEC | 6 135.50 | 0.00 |
| 202135461 Pravo amp; IT | 1 104.39 | 0.00 |
| 131056539 PRIME TESHNOLOGIES | 14 298.79 | 0.00 |
| 131262158 Plaisio Computers | 69 288.84 | 0.00 |
| 130332479 ATS - BULGARIA | 819.70 | 0.00 |
| 131468980 A1 BULGARIA EAD | 223 939.71 | 0.00 |
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
