Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
160137392 DEDAL COMPANY LTD | 0.00 | 22.45 |
206136240 NEW TONER LTD | 0.00 | 1 016.00 |
131126336 COLOP BULGARIA | 0.00 | 1 113.91 |
831702408 OFIS MB | 0.00 | 305.10 |
130921470 DREAM LAND Ltd | 0.00 | 255.72 |
103780605 MAX CREATIVE | 0.00 | 381.60 |
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