Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
010279598 Bestimex Ltd | 0.00 | 231.29 |
204884623 Rollmax group LTD | 0.00 | 255.00 |
200938162 MAX PEN INTERNATIONAL LTD | 0.00 | 346.33 |
130179396 Micro Art- 5 | 0.00 | 1 221.81 |
115790341 BENDIDA-66 EOOD | 0.00 | 250.60 |
201238420 VISCOM BG | 0.00 | 393.28 |
205137250 VASCONY VISION | 0.00 | 1 019.50 |
202382433 ARAMIX | 0.00 | 1 071.42 |
160137392 DEDAL COMPANY LTD | 0.00 | 230.40 |
175078989 BECOLOR Ltd. | 0.00 | 424.00 |
200093394 NUMBER ONE ADV | 0.00 | 556.37 |
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