Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831529123 Agencia Deita - sotsialni i pazarni prouchvania OOD | 0.00 | 655.60 |
200255736 Tuplex EOOD | 0.00 | 118.84 |
175225460 Aleksa 77 EOOD | 0.00 | 2 400.00 |
041012561 Tepede Bulgaria EOOD | 0.00 | 863.26 |
201506180 Konica Minolta Business Solution Bulgaria EOOD | 0.00 | 1 272.23 |
130913253 Europapier Bulgaria EOOD | 0.00 | 184.00 |
030083347 Slavei 91 EOOD | 0.00 | 602.73 |
130179396 Mikro Art 5 EOOD | 0.00 | 516.07 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Krasimir | 0.00 | 3 410.00 |
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