Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117035811 MULTICOMMERCE | 0.00 | 860.02 |
| 831596410 NEONA | 0.00 | 3 838.50 |
| 148051055 TOP PRINT Ltd. | 0.00 | 756.61 |
| 118004509 Dunav | 0.00 | 4 218.21 |
| 040126708 ODESSOS COLOUR LTD | 0.00 | 326.66 |
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
