Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121333475 DHL Express Bulgaria | 0.00 | 266.80 |
020978592 ELKO | 0.00 | 150.48 |
040146645 PRINTA LUX | 0.00 | 230.83 |
130221169 ANTALIS BULGARIA Ltd | 0.00 | 273.46 |
200024875 A1 TRADE | 0.00 | 2 790.96 |
205037136 DIREX S.A AD | 0.00 | 288.25 |
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