Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205483890 SELEKT PRINT OOD | 0.00 | 2 263.50 |
200079989 KREDO 3M OOD | 0.00 | 6 786.96 |
115866159 MEHANIKA-90 EOOD | 0.00 | 27 267.76 |
107510220 NIKO- 2003 OOD | 0.00 | 19 113.92 |
119603547 "E.MIROGLIO" EAD | 0.00 | 29 933.51 |
107565380 SIGNAL EOOD | 0.00 | 24 903.55 |
160073349 TOMSER-90 OOD | 0.00 | 29 978.30 |
202363194 BM and Co EOOD | 0.00 | 9 752.50 |
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