Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104701626 FLORA PAK | 0.00 | 2 028.40 |
202238657 G - ART CUSTOM | 0.00 | 135.00 |
200628605 COPYCOM BULGARIA | 0.00 | 73.36 |
200586330 Technomarket Bulgaria EAD | 0.00 | 99.00 |
201230426 BORICA AD | 0.00 | 76.80 |
130105570 MEGADOM | 0.00 | 64.52 |
814220142 Avi Disain Ltd | 0.00 | 461.36 |
121883088 Plastcom Ltd | 0.00 | 1 262.40 |
104674816 Dilema Ltd | 600.00 | 711.66 |
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