Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130349076 Plastik Sofia LTD | 0.00 | 260.40 |
128051254 Artplast LTD | 0.00 | 3 076.38 |
121118152 Koteks LTD | 0.00 | 53.86 |
200387684 ATAR 3 LTD | 0.00 | 69.00 |
040366742 Veleks INK LTD | 0.00 | 1 246.38 |
121426762 Inderma LTD | 0.00 | 27.79 |
203548655 Paralel | 0.00 | 786.43 |
201935121 Genomaks Group LTD | 0.00 | 191.81 |
201255162 Homteks LTD | 0.00 | 741.36 |
130390287 Velle Lesocentar LDT | 0.00 | 69.06 |
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