Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204602419 LIV TRAYKOVA 55 | 0.00 | 800.00 |
| 131218820 MARTI - 76 | 0.00 | 189.90 |
| 131374748 ALMABAR LTD | 0.00 | 206.67 |
| 831056873 POTREBITELNA KOOPERATSIA ''PANCHAREVO'' | 0.00 | 6 648.69 |
| 201940045 PRE PRINT BG | 0.00 | 450.00 |
| 203788878 KMR - LES | 0.00 | 1 350.00 |
| 122076813 BELLA - VANQ MITOVA | 0.00 | 181.24 |
| 130349076 PLASTIC SOFIA | 0.00 | 173.50 |
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
