Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204115607 PEN SHOP GROUP LTD. | 0.00 | 1 312.00 |
131060975 Fresh Print ltd. | 0.00 | 291.84 |
202383766 VIKTORY CONSULT | 0.00 | 1 750.00 |
201541135 CORGIF JSC | 0.00 | 565.50 |
202244471 „PRINTER.BG” LTD | 0.00 | 189.14 |
204438208 PRINT REKLAMA BULGARIA | 0.00 | 286.56 |
202074813 PNG 1962 Ltd. | 0.00 | 470.00 |
130921470 DREAM LAND Ltd | 0.00 | 607.96 |
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