Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200906150 PRINTERJET OOD | 0.00 | 250.50 |
203833202 BLYASAK GRUP LTD. | 0.00 | 63.17 |
130780386 D P S-BULGARIA | 0.00 | 1 903.49 |
201863894 AKTIV KONSULT-2012 | 0.00 | 1 200.00 |
101661176 "GARANT-2004" LTD | 0.00 | 2 966.67 |
101640883 BOAL OOD | 0.00 | 1 863.08 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Angel | 0.00 | 1 000.00 |
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