Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
030083347 SLAVEY - 91 | 0.00 | 89.09 |
103643084 REGISTER.BG | 0.00 | 58.67 |
121662079 ITEMA-PG | 0.00 | 121.67 |
121429986 SOFIA-PRINT LTD | 0.00 | 40.02 |
131353031 ANGRA | 0.00 | 403.33 |
831596410 NEONA | 0.00 | 1 045.44 |
030113826 EMA OOD | 0.00 | 242.00 |
130472125 BILBOARD | 0.00 | 162.53 |
200936282 SALDO 09 | 0.00 | 1 646.13 |
131194878 MIG PRINT | 0.00 | 148.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 23.12 |
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