Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175329384 TONER STREAM OOD | 0.00 | 3 388.40 |
113570827 EL GRUP S EOOD | 0.00 | 6 600.00 |
203617005 Sabitie.bg Ltd | 53 060.00 | 27 060.00 |
101546715 VELICHKA CHERVENKOVA - VILI ET | 0.00 | 1 800.00 |
130578331 ALIANS PRINT EOOD | 0.00 | 5 800.00 |
200830731 WEB DIRECT LTD | 0.00 | 960.00 |
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