Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204061942 Green Click Bulgaria Ltd. | 0.00 | 708.00 |
115788778 "ARAGORN" Ltd. | 0.00 | 1 630.52 |
130921470 DREAM LAND Ltd | 0.00 | 511.49 |
020978592 ELKO | 0.00 | 1 394.76 |
201872085 TS-OPTICA | 0.00 | 1 000.00 |
200938162 "MAX PEN INTERNATIONAL" LTD. | 0.00 | 993.24 |
200392279 Copy Control Company | 0.00 | 248.40 |
131126336 COLOP BULGARIA | 0.00 | 1 196.30 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 729.69 |
117673867 TOTEM GROUP | 0.00 | 516.34 |
202142790 BG MASHINI | 0.00 | 424.00 |
205832444 STELA 2020 LTD. | 0.00 | 600.00 |
131371780 SPEEDY | 0.00 | 435.91 |
121102041 NEW LINEamp;CO | 0.00 | 209.82 |
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