Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201779325 DIAGALPRINT LTD | 0.00 | 490.00 |
202668908 SYNERGON ENERGY | 0.00 | 6 382.30 |
130233214 BUTO | 0.00 | 323.84 |
201182579 REVIVA Ltd | 0.00 | 36.53 |
104087740 TOMIKA-METAL | 0.00 | 1 607.85 |
202489780 SCHETOVODNA KASHTA POLEJANOV LTD | 0.00 | 600.00 |
203795132 „BELLA-SNS” Ltd | 0.00 | 493.43 |
831677182 LIBOR COMMERCE | 0.00 | 66.05 |
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