Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175342714 CENTAR ZA TVORCHESKO OBUCHENIE LTD | 182 139.20 | 186 252.60 |
| 131106522 PROSVETA-SOFIA | 276.05 | 552.10 |
| 203918478 RENDSTROJ EOOD | 69 084.44 | 70 644.62 |
| 126608480 Valpers Konsult Ltd | 460.08 | 920.16 |
| 000885099 PANDA COOPERATIVE | 61 442.67 | 7 107.76 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
