Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201800456 VEDI GLAGOLI | 1 533.88 | 1 533.88 |
| 202376380 ARTIPO | 0.00 | 191.73 |
| 000885099 PANDA COOP | 20 367.21 | 20 367.21 |
| 200928951 CHERNEV CLIMA SERVICE | 10 631.91 | 10 631.91 |
| 118516694 Joan | 42 936.41 | 42 936.42 |
| 118542753 "STROYPROEKT" OOD | 10 384.05 | 10 384.06 |
| 121828070 SOLTY | 3 772.44 | 3 772.44 |
| 201208547 Deana Stil | 2 033.92 | 2 033.92 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Sevdana | 5 245.85 | 5 569.13 |
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
