Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204875389 PHOTO EXPERT LTD | 2 556.46 | 2 556.46 |
| 200821472 VARNA BILLBOARDS | 0.00 | 1 065.02 |
| 103029862 HYDROSTROY AD | 203 533.34 | 169 609.91 |
| 121233051 CENTUR ZA EVROPEISKO FINANSIRANE | 1 227.10 | 1 022.58 |
| 148080879 KRISANT | 0.00 | 172.35 |
| 200789601 TOREON LTD | 0.00 | 112.74 |
| 200922514 SUVENIR.BG LTD. | 0.00 | 30.37 |
| 200021473 CORRECT CONSULT -55 | 1 615.68 | 1 346.40 |
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
