Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131416617 A amp; G STIL | 0.00 | 3 999.17 |
113521680 MIKIMAK | 0.00 | 451.34 |
200396911 Smart Care | 0.00 | 258.33 |
205172867 ARGIA GROUP EOOD | 0.00 | 502.71 |
201446363 COLOR EFEKT LTD | 0.00 | 145.84 |
202269791 KERAMO-GP | 0.00 | 1 946.54 |
203515356 VI TI EM 99 | 0.00 | 598.42 |
103113050 POLARIS PRODUKT | 0.00 | 345.90 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Betina | 0.00 | 1 751.75 |
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