Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831544823 SICON LTD. | 20 784.01 | 41 568.03 |
| 103240158 DAMOS - COREKT | 4 654.93 | 10 405.42 |
| 833160422 SWE - FLEX EOOD | 23 000.00 | 46 000.00 |
| 103947913 VARNA KASTA | 1 354.92 | 2 709.84 |
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
