Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
813020249 Ekopack OOD | 75 480.00 | 75 480.00 |
201760713 Classa.bg International | 0.00 | 1 300.00 |
201294457 WATER G BG Ltd. | 2 340.00 | 2 340.00 |
103102506 ANTARES | 5 659.00 | 867.70 |
131447242 HARMONIA 1 | 8 399.98 | 8 399.98 |
203047733 GRAFIK DIZAIN - S M Ltd | 1 650.00 | 1 650.00 |
103801164 EXPRESS SERVICE 03 Ltd | 1 998.18 | 1 998.18 |
831242162 VERA-94 | 11 478.19 | 11 478.19 |
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