Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201380867 OFFICE EXPRESS SERVICE | 0.00 | 413.09 |
120609198 CMT - BULGARIA LTD | 4 110.00 | 4 110.00 |
200421349 PRINT - MAGIC - EU | 0.00 | 57.99 |
103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 2 462.00 |
203157560 “TRAFFIC BUL“ LTD | 0.00 | 3 600.00 |
000471013 RIOSV - gr. PLOVDIV | 0.00 | 400.00 |
205344523 VI CLIMA Ltd. | 0.00 | 2 109.00 |
201694177 3C PROJECT | 27 282.00 | 27 282.00 |
000695146 NATIONAL STATISTICAL INSTITUTE | 0.00 | 75.90 |
201905539 M ART BILDING | 0.00 | 504.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Violina | 4 800.00 | 4 550.00 |
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