Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115056739 AUTO PRINT LTD | 6 960.00 | 6 960.00 |
| 000893982 NC "Prosveta-1870" - Svilengrad | 696.00 | 696.00 |
| 206436978 SMART PR KONSULT Ltd. | 7 898.40 | 7 898.40 |
| 202612507 SmartA Group | 1 279.44 | 1 279.44 |
| 206213886 ROYLEY LTD | 1 884.00 | 1 884.00 |
| 126726571 BOYDEVI EOOD | 840.00 | 840.00 |
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
