Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130578331 Alians Print Ltd | 0.00 | 3 022.60 |
201318417 RED LINE GROUP | 0.00 | 6 394.00 |
202237270 KEGroup Ltd | 27 200.00 | 27 200.00 |
130232404 MONI-2000 | 0.00 | 451.00 |
111548860 MEGALAN LTD | 27 500.00 | 19 950.00 |
101774430 DIVIS-60 | 0.00 | 4 704.59 |
131414356 "EVROPRINT SERVIZ" | 0.00 | 240.00 |
101715535 ARBEL | 0.00 | 3 200.00 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Kiril | 25 200.00 | 32 481.66 |
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