Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201017509 Reklamen Market OOD | 787.20 | 984.00 |
203571198 MULTITRAIN LTD | 5 600.00 | 7 000.00 |
202983334 Euro Concept | 19 912.00 | 24 890.00 |
131272857 Lip Trade LTD | 5 558.40 | 6 948.00 |
040186203 EUROMARKET-BRD | 109 920.00 | 137 400.00 |
130356416 BSH | 12 000.00 | 15 000.00 |
202472286 DEKORI | 6 316.80 | 7 896.00 |
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