Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131240254 ADCOM-PRINTING SOLUTIONS | 51 660.00 | 73 800.00 |
104581664 KASI TEMPRA PACK | 19 250.00 | 27 500.00 |
103097490 SIS 45 Ltd | 6 279.00 | 8 970.00 |
103922568 CLIMAMARKET EFENDULOV | 26 619.17 | 38 041.67 |
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