Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
825095010 Micro Asu | 0.00 | 123.06 |
203937069 SHTEREV | 0.00 | 883.20 |
040852826 XEROX BULGARIA | 0.00 | 2 174.17 |
103761563 DILCOM BULGARIA EOOD | 0.00 | 1 906.33 |
202853586 "SHELI - 75" Ltd. | 0.00 | 216.56 |
130289152 LANGRI EOOD | 0.00 | 121.93 |
121707567 CADET CONSULT | 0.00 | 3 240.00 |
175203204 AISLIN - 2002 Ltd | 0.00 | 468.00 |
040146645 PRINTA LUX | 0.00 | 1 421.22 |
831596410 NEONA | 0.00 | 162.00 |
131126336 COLOP BULGARIA | 0.00 | 242.95 |
200255736 TUPLEX | 0.00 | 1 073.58 |
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