Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123737210 MEDINA MED | 0.00 | 29 127.00 |
115140443 Viking-T Ltd | 0.00 | 11 554.00 |
115781068 SALLINA 7 | 0.00 | 29 980.00 |
VAT: NL805801029B01 KAMADUR industrial knives B.V. | 0.00 | 29 990.00 |
115767524 TRIERRA SOFT | 0.00 | 11 559.00 |
202353951 AUDIT PRIME Ltd. | 0.00 | 7 800.00 |
VAT: SE502082861101 Containerservice Ottersøy AS | 0.00 | 29 990.00 |
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 Bulgarian lev (BGN) / 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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN