Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 610074687 LIFEWORKS UNLIMITED | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175059266 SOPHARMA IMOTI | 0.00 | 6 135.51 |
| 118534799 NEO ART | 0.00 | 251.56 |
| 200978107 CELTA | 18 406.51 | 18 406.50 |
| 200093394 NUMBER ONE ADV | 0.00 | 250.53 |
| 200967331 WEB - TECH LTD. | 0.00 | 2 556.47 |
| 201929472 ELECTRONICS GROUP | 0.00 | 2 633.15 |
| 831692120 KOSPO SIS-KOSTADIN NIKOLOV POPOV | 0.00 | 573.96 |
| 131357318 EVROFONDOVE CONSULTING | 0.00 | 1 150.41 |
| 202223979 IT Expense Consulting | 9 756.51 | 9 756.53 |
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
