Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 0 Osilo Municipality | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205091034 VESTMAR EOOD | 0.00 | 920.68 |
| 201417931 OFIS KONSUMATIVI | 0.00 | 151.13 |
| 103152847 GIF EOOD | 0.00 | 1 073.71 |
| 148084952 „CREATIVE DECISIONS” LTD | 0.00 | 1 936.36 |
| 202930431 Activ-Express Ltd. | 24 977.63 | 30 693.46 |
| 130506225 TECHNICAL UNIVERSITY-SOFIA-TECHNOLOGY | 18 345.15 | 21 351.55 |
| 200759711 DON KICHOT | 8 170.44 | 8 170.45 |
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
