Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121333475 DHL Express Bulgaria | 0.00 | 136.41 |
| 020978592 ELKO | 0.00 | 76.94 |
| 040146645 PRINTA LUX | 0.00 | 118.02 |
| 130221169 ANTALIS BULGARIA Ltd | 0.00 | 139.82 |
| 200024875 A1 TRADE | 0.00 | 1 427.00 |
| 205037136 DIREX S.A AD | 0.00 | 147.38 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
