Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115056739 AUTO PRINT LTD | 3 558.59 | 3 558.59 |
| 000893982 NC "Prosveta-1870" - Svilengrad | 355.86 | 355.86 |
| 206436978 SMART PR KONSULT Ltd. | 4 038.39 | 4 038.39 |
| 202612507 SmartA Group | 654.17 | 654.17 |
| 206213886 ROYLEY LTD | 963.27 | 963.27 |
| 126726571 BOYDEVI EOOD | 429.49 | 429.49 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
