Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204606549 Eltech montag | 0.00 | 1 868.34 |
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD | 0.00 | 199.96 |
111548860 MEGALAN | 0.00 | 229.34 |
175135575 ACF MANAGEMENT | 0.00 | 1 500.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 153.75 |
203372100 "Maga copy" LTD | 0.00 | 104.80 |
131136921 ARONIA-2 | 0.00 | 1 715.59 |
121852370 Daniel Sg | 0.00 | 245.75 |
203395362 PREMIER GROUP PRESS | 0.00 | 680.00 |
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