Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203148561 "STROIRAION TRANS" PLTD | 0.00 | 358.00 |
121843460 VIKER | 0.00 | 310.00 |
202670784 IMAGE FACTORY | 0.00 | 120.00 |
101042277 KOMERS METAL | 0.00 | 520.42 |
130472125 BILBOARD | 0.00 | 3 225.99 |
826043575 razgrad poligraf | 0.00 | 776.00 |
204975293 MIPAZ | 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