Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
833010084 ET HRISTO PULEV | 0.00 | 1 250.00 |
020978592 ELKO | 0.00 | 3 429.72 |
203839792 ROLPRINT | 0.00 | 911.05 |
202504410 NOVA KNIJNA FABRIKA LTD. | 0.00 | 1 791.35 |
131240254 ADCOM-PRINTING SOLUTIONS | 0.00 | 520.00 |
040852826 XEROX BULGARIA | 0.00 | 2 482.46 |
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