Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205073068 NOVA KONSULT 2020 | 766.94 | 0.00 |
| 201305738 ADIS - PRO | 3 067.75 | 0.00 |
| 114066778 INPHOFLEX-GALIN NAJDENOV | 3 865.37 | 0.00 |
| 131399527 SKY TRAVEL | 684.72 | 0.00 |
| 201635241 ENERGY SUPPORT 2011 EOOD | 294.50 | 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
