Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148106555 "KARFIX" LTD | 68 647.00 | 68 647.00 |
834057238 Foliart ltd | 397.88 | 397.88 |
202074656 STM "HIGIA" LTD | 1 135.00 | 1 135.00 |
124510429 OFIS V OOD | 618.26 | 618.24 |
124134441 Dobrudja spektar LTD | 500.00 | 500.00 |
124713874 "ART VISION PRINT " ND | 400.00 | 400.00 |
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