Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204822899 DL Support Ltd | 0.00 | 1 583.33 |
825400394 Moning - Serafima Antonova | 0.00 | 1 591.94 |
103596396 RAIS EOOD | 0.00 | 2 932.40 |
115627522 Partners | 0.00 | 430.00 |
175019880 IMAGE PRINT CLUB Ltd. | 0.00 | 513.33 |
115822216 VSV - SPECTAR | 0.00 | 884.00 |
118534799 NEO ART | 0.00 | 2 065.00 |
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