Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
814228908 EXTRAPACK | 0.00 | 212.50 |
202491807 RE BRAND PRINT LTD. | 0.00 | 699.60 |
204270899 Amadeus Print EOOD | 0.00 | 180.00 |
831387147 FATUM LTD. | 0.00 | 954.00 |
200199807 2x2 EOOD | 0.00 | 1 249.63 |
160024268 Yordanova Consult Ltd | 0.00 | 610.00 |
117047646 ECONT EXPRESS | 0.00 | 214.70 |
130578331 Alliance Print Ltd | 0.00 | 10 030.00 |
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