Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 107585850 PROFI TRADE LTD | 200 096.43 | 134 606.35 |
| 203335739 "E-PROEKTI"EOOD | 613.55 | 511.29 |
| 200362987 "Dika Konsult"OOD | 3 435.88 | 2 863.24 |
| 118043946 "STROY-ART"OOD | 3 435.88 | 2 863.24 |
| 121299329 "KIRA 21"OOD | 8 589.70 | 7 158.09 |
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
