Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202472286 DEKORI | 26 169.60 | 32 712.00 |
204001799 AIK SYSTEMS | 40 953.60 | 51 192.00 |
131179591 CANTEK Ltd | 5 906.29 | 7 382.87 |
203636297 „OUTMARK“ LTD | 2 360.00 | 2 950.00 |
205960020 FK JUVENTUS MALCHIKA EOOD | 17 080.00 | 21 350.00 |
204367654 IMPRESSIONS | 456.00 | 570.00 |
114617906 Samaria EOOD | 13 440.00 | 13 440.00 |
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