Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131414356 "EVROPRINT SERVIZ" | 2 440.80 | 2 440.80 |
| - International Bank for Reconstruction and Development | 1 913 000.00 | 1 913 000.00 |
| 175154262 Q ELECTRONIC LTD | 13 440.00 | 13 440.00 |
| 130175896 National Centre for Regional Development (NCRD) | 1 912 800.00 | 1 912 800.00 |
| - Organisation for Economic Co-operation and Development | 774 508.68 | 671 240.86 |
| 121057952 LIREX BG Ltd. | 150 696.00 | 150 696.00 |
| 200766249 FCG POVVIK | 117 600.00 | 117 600.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Stefka | 12 000.00 | 14 575.89 |
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
