Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
822150829 DS SMITH BULGARIA S.A. | 0.00 | 5 604.53 |
204142611 SPORATEX | 0.00 | 22 691.50 |
825245248 ISKRA | 0.00 | 8 250.75 |
128617407 PRIMATEX | 0.00 | 17 644.59 |
117039133 UNIPACK - V | 0.00 | 6 405.89 |
114087660 KOMETA-07 | 0.00 | 2 000.00 |
837095865 TAITA | 0.00 | 1 000.00 |
000931753 KOOP | 0.00 | 13 248.74 |
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