Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 030083347 SLAVEY - 91 | 0.00 | 1 080.74 |
| 201646719 EOOD PRINT STUDIO VARNA | 0.00 | 1 061.60 |
| 131468980 A1 Bulgaria EAD | 0.00 | 358.77 |
| 148137216 VENERDZHI KONSULT | 0.00 | 400.00 |
| 203839792 ROLLPRINT Ltd | 0.00 | 663.39 |
| 040080506 PSIT-VARNA | 0.00 | 95.00 |
| 813008841 VARNA PAPER EXCHANGE LTD. | 0.00 | 4 288.96 |
| 030113826 EMA Ltd | 0.00 | 120.00 |
| 148051055 TOP PRINT Ltd. | 0.00 | 700.09 |
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
