Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201380867 OFFICE EXPRESS SERVICE | 2 405.59 | 0.00 |
| 204241278 KASSELMAN BULGARIEN | 1 303.79 | 0.00 |
| 131111964 EUROMARKET KARRY | 22 387.31 | 0.00 |
| 200485388 GTS SYSTEM | 1 525.99 | 0.00 |
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 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
