Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115784032 BULTEX 99 | 6 814.72 | 6 814.72 |
| 200071387 POMPIERO | 1 907.12 | 1 907.12 |
| 107571532 Melista Ltd. | 4 647.64 | 4 647.64 |
| 107050195 Panda pen | 735.95 | 735.95 |
| 817041479 S.o. Nadejda Proboiska SM | 2 927.99 | 2 927.99 |
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
