Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200938162 "MAX PEN INTERNATIONAL" LTD. | 0.00 | 765.37 |
| 118015085 SCHETOVODNA KANTORA GANEV LTD | 0.00 | 306.76 |
| 131244861 AKTIV KOMERS - KOSTENEC EOOD | 0.00 | 286.18 |
| 130471614 FORMANT | 0.00 | 293.71 |
| 203411852 KOVACHEV PRES OOD | 0.00 | 2 967.95 |
| 201982165 „IMPERA PRINT" Ltd | 0.00 | 41.31 |
| 118580654 ART TRIK | 0.00 | 72.60 |
| 040404933 TARGOVSKA KOMPANIA - M | 0.00 | 383.19 |
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
