Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201557566 DI EM AJ DIVELOPMENT EOOD | 101.23 | 101.23 |
| 200687354 VASILEV KONSULTING EOOD | 8 436.32 | 8 436.31 |
| 202128221 DAFOVSKA EOOD | 5 005.55 | 5 005.55 |
| 103561242 PATSTROJ-VARNA EOOD | 158 482.06 | 153 849.83 |
| 817080126 STEMO OOD | 9 151.36 | 9 151.36 |
| 201472746 MEGA ELEKTRONIKS-AP | 3 834.69 | 3 834.69 |
| 201417931 OFIS KONSUMATIVI LTD | 8 865.58 | 8 865.57 |
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
