Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
177117907 Sdruzhenie "Znam i moga poveche" | 0.00 | 6 895.00 |
103904221 OFFICE GROUP BULGARIA JSC | 0.00 | 1 209.10 |
201657249 NATPRINT EOOD | 0.00 | 489.60 |
103913366 STIK EOOD | 5 565.00 | 5 565.00 |
103598447 AGENDA LTD | 16 836.00 | 11 232.00 |
175084522 MIPO TRANS LTD | 0.00 | 47.94 |
204146307 VR VISION LTD | 0.00 | 120.00 |
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