Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201996574 EVRIKA 3M | 4 046.77 | 4 046.76 |
| 201417931 OFIS KONSUMATIVI | 1 008.03 | 1 008.03 |
| 206250094 KAPITANI.BG LTD | 4 765.24 | 4 765.24 |
| 0007034150052 OBLASTEN SAVET NA BALGARSKI CHERVEN KRAST - VARNA | 2 389.01 | 2 389.01 |
| 175389399 GREENTECH PRO | 1 165.75 | 1 165.75 |
| 148062938 DDD | 4 040.23 | 4 040.23 |
| 202281338 Tent print LTD | 7 331.93 | 7 331.93 |
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
