Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130913253 EUROPAPIR BULGARIA EOOD | 0.00 | 1 198.05 |
124025689 ET VLADI VESEIN VLAEV | 0.00 | 2 461.95 |
201312607 SK ICHKOV-ZHELEV | 0.00 | 1 500.00 |
201008112 STM D-R STANILOVA - D-R TOTEVA OOD | 0.00 | 150.00 |
020978592 ELKO | 0.00 | 814.00 |
131371780 SPEEDY | 0.00 | 167.89 |
202406708 PRINT INK Ltd. | 0.00 | 603.00 |
831733325 ITEMA-V | 0.00 | 735.00 |
130714137 BULGED LTD | 0.00 | 797.55 |
041012561 TEPEDE-BULGARIA | 0.00 | 429.90 |
040852826 XEROX BULGARIA | 0.00 | 639.90 |
148043182 ARKOTREID EOOD | 0.00 | 1 318.42 |
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