Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103228558 VODNO STROITELSTVO - VARNA LTD | 2 454.20 | 2 454.20 |
| 813029821 PATISHTA I MOSTOVE LTD | 152 314.02 | 152 314.02 |
| 200709797 NEVERFALLING | 4 090.34 | 4 090.34 |
| 201417931 OFIS KONSUMATIVI | 5 112.92 | 5 112.92 |
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
