Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131060975 FRESH PRINT LTD. | 1 090.00 | 1 050.00 |
115584989 Transport Training Association | 16 800.00 | 15 840.00 |
131111964 Euromarket Karry J S Co | 45 200.00 | 43 028.00 |
201370385 TOP OFFICE EOOD | 290.00 | 285.10 |
130210016 Harleg -Geirgi Stoev ET | 1 200.00 | 1 000.00 |
175364549 Smart teh EOOD | 28 790.00 | 28 790.00 |
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