Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201506180 Konica Minolta Business Solutions Bulgaria EOOD | 0.00 | 1 876.81 |
121008818 Poligrafsnab AD | 0.00 | 432.00 |
104518525 SIRA OOD | 0.00 | 1 102.97 |
103533691 ENERGO-PRO SALES AD | 0.00 | 212.87 |
131305244 GRAPHLIN COMERS | 0.00 | 139.84 |
040146645 PRINTA LUX | 0.00 | 192.24 |
104110242 MONOLIT 99 | 0.00 | 385.39 |
130065898 TEMPUS 2000 | 0.00 | 162.06 |
103963629 PC 1 EOOD | 0.00 | 3 600.00 |
030411954 Satellite GMP Bulgaria | 0.00 | 360.94 |
200011753 I S J Group | 0.00 | 129.56 |
130221169 ANTALIS BULGARIA Ltd | 0.00 | 309.91 |
814220142 Avi Dizain OOD | 0.00 | 120.90 |
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