Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202297958 Elephant Bookstore OOD | 0.00 | 250.58 |
| 205397287 DJOI RAMU | 0.00 | 1 928.74 |
| 204829413 KLIIN PRANE | 0.00 | 301.83 |
| 123631043 IVB Cosmetics Ltd. | 0.00 | 1 060.28 |
| 121205963 ILIADA | 0.00 | 441.23 |
| 203516433 GINGER SISTERS LTD. | 0.00 | 1 375.55 |
| 131179716 INTERKOZMETIKA | 0.00 | 275.00 |
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
