Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000083626 TECHNICAL UNIVERSITY VARNA | 11 638.83 | 23 734.31 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 118543652 Business Group Contact Silistra Ltd. | 3 021.22 | 3 021.22 |
| 115328801 Filcab AD | 14 245.20 | 14 245.19 |
| 030219320 Hilti Bulgaria Ltd. | 2 709.85 | 2 709.85 |
| 204696735 Mitevi 61 Ltd. | 19 654.06 | 19 654.04 |
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
