Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
160080685 EVELIN GROUP | 0.00 | 147.60 |
131023507 PLASSY | 0.00 | 573.44 |
030083347 SLAVEY - 91 | 0.00 | 200.95 |
109569979 AB - TERM | 0.00 | 421.09 |
040146645 PRINTA LUX | 0.00 | 162.00 |
148008285 Pro Cart Ltd. | 0.00 | 1 415.00 |
160116590 Factor Bulgaria Ltd. | 0.00 | 115.32 |
109538161 HIMERA | 0.00 | 200.00 |
131468980 A1 Bulgaria EAD | 0.00 | 397.78 |
204868448 HELTIS LTD. | 0.00 | 448.00 |
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