Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121333475 DHL Expres Bulgaria | 0.00 | 18 037.12 |
205879508 VS 1 Ltd | 0.00 | 8 000.00 |
119091094 DAC - 22 | 0.00 | 11 076.31 |
131468980 A1 Bulgaria EAD | 0.00 | 18 923.58 |
160074586 PETKO ANGELOV BG EOOD | 0.00 | 4 000.00 |
127033207 PRIMEX | 0.00 | 29 993.01 |
175347304 AS 24 BULGARIA EOOD | 0.00 | 59 969.98 |
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