Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 4 298.45 |
115552190 Elektrorazpredelenie Yug EAD | 0.00 | 7 251.35 |
175392783 ENERGY SUPPLY | 0.00 | 12 391.75 |
114087660 KOMETA-07 EOOD | 0.00 | 7 824.00 |
130265920 Manroland Bulgaria | 0.00 | 7 394.14 |
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