Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 000056814 Burgas Municipality | 0.00 | 206.11 |
| 102045504 SFA Retail - Burgas | 0.00 | 632.98 |
| 831642181 Vivacom Bulgaria EAD | 0.00 | 36.92 |
| 123737210 MEDINA MED | 0.00 | 404.16 |
| 206453931 DV CREATE | 1 728.09 | 531.72 |
| 205927230 „KINOKOD” Ltd. | 1 965.00 | 1 380.00 |
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 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
