Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205037136 DIREX S.A. | 0.00 | 257.36 |
205507486 GEOZONA | 0.00 | 766.64 |
200337457 RINA BULGARIA LTD. | 0.00 | 977.92 |
201960603 PRO LEGIS Ltd. | 0.00 | 1 600.00 |
119081953 VDH | 0.00 | 4 594.21 |
200575184 VERIFICATION | 0.00 | 600.00 |
202491807 RE BRAND PRINT LTD. | 0.00 | 336.00 |
200492411 EYE WORX | 0.00 | 867.87 |
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