Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040146645 PRINTA LUX | 0.00 | 443.10 |
030113826 EMA | 0.00 | 54.00 |
202869551 METAFRASI -BG | 0.00 | 3 669.48 |
175329384 TONER STREAM | 0.00 | 134.74 |
175368280 ROPRINT | 0.00 | 364.00 |
175078989 BECOLOR Ltd. | 0.00 | 233.80 |
200658922 TRAKIA DESIGN | 0.00 | 219.00 |
121529367 ATIA PRINT | 0.00 | 174.59 |
131262158 Plaisio Computers | 0.00 | 31.25 |
121008818 POLYGRAPHSNAB | 0.00 | 192.50 |
204499175 Digital Solutions Company Ltd. | 0.00 | 113.75 |
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