Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831236622 GARMOND | 0.00 | 512.00 |
130578331 Alians Print Ltd. | 0.00 | 4 471.01 |
030083347 SLAVEY - 91 | 0.00 | 106.10 |
121008154 ASI - GLAVPROEKT | 0.00 | 740.00 |
130722027 10X | 0.00 | 297.00 |
121529367 ATIA PRINT | 0.00 | 696.81 |
040146645 PRINTA LUX | 0.00 | 387.50 |
831643842 GRADOUSTROISTVO-GLAVPROEKT | 0.00 | 900.00 |
040852826 XEROX BULGARIA | 0.00 | 972.50 |
831431323 Spektar | 0.00 | 918.00 |
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