Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200204706 SDO | 0.00 | 2 640.00 |
148051055 TOP PRINT Ltd. | 0.00 | 844.94 |
202262291 ARCUS-SECURITY BURGAS | 0.00 | 250.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 488.22 |
103933098 G PROJEKT | 0.00 | 1 000.00 |
102670502 FLAT | 0.00 | 255.83 |
204388545 Printacar Burgas Ltd. | 0.00 | 201.00 |
131468980 A1 Bulgaria EAD | 0.00 | 776.56 |
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