Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
106070686 MEXICO-PE-PETAR YORDANOV ET | 16 800.00 | 16 800.00 |
203458179 PUBLISHING COOPERATION "SLOVO PLUS" | 0.00 | 580.00 |
200141202 CHRIS PRINTING LTD | 0.00 | 520.00 |
203237540 MEDIA GROUP 2014 EOOD | 0.00 | 599.00 |
831240460 PLASTO EOOD | 21 000.00 | 21 000.00 |
101612325 VOINISHKI OOD | 40 900.00 | 40 900.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
DANIELA | 0.00 | 0.00 |
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