Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200253614 Flex Cargo Bulgaria | 0.00 | 1 771.99 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 185.41 |
831526337 FZ MILVE AD | 0.00 | 876.75 |
131170329 CHOLIPAK LTD | 0.00 | 210.00 |
814211809 UNIVERSAL POLIGRAPH | 0.00 | 100.00 |
200628605 COPYCOM BULGARIA | 0.00 | 320.68 |
205012802 „ASTRA GRAPHICA DM” EOOD | 0.00 | 1 362.00 |
123712207 ODIT KOLEVA | 0.00 | 1 080.00 |
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 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