Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104546204 AVALON-2001 LTD | 3 458.00 | 0.00 |
201731800 DANI MED SDI LTD | 170.00 | 170.00 |
119612090 DIPOL Ltd | 2 095.39 | 0.00 |
201451061 NAVIGATOR PRINT Ltd | 20.96 | 0.00 |
203571198 MULTITRAIN LTD | 2 250.00 | 0.00 |
104518906 VALI COMPUTERS Ltd. | 14 521.52 | 14 451.52 |
201305761 Magnaura School Ltd | 1 900.00 | 0.00 |
030269049 GENERALI INSURANCE AD | 139.11 | 0.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Svetlana | 2 250.00 | 0.00 |
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