Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103789769 SVETMAN | 1 022.58 | 1 022.58 |
| 201417931 OFIS KONSUMATIVI | 1 064.77 | 1 064.77 |
| 176142423 ORV MEDIA ASSOCIATION | 11 810.84 | 11 810.85 |
| 202461628 Reverie Ltd | 511.29 | 511.29 |
| 103103864 3D SCAN LTD | 13 549.23 | 13 549.23 |
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
