Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202165472 AVIS BG LTD | 0.00 | 612.00 |
831453003 DEMAX | 0.00 | 378.00 |
201952962 "AGRESSIONE BULGARIA” EOOD | 0.00 | 904.11 |
831351585 Prizma 66 OOD | 0.00 | 1 133.34 |
131371780 SPEEDY | 0.00 | 223.61 |
831856043 TNT BULGARIA EOOD | 0.00 | 1 547.38 |
130913253 EUROPAPIR BULGARIA LTD | 0.00 | 391.50 |
030083347 SLAVEY - 91 | 0.00 | 4 862.29 |
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