Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
811137798 DURIMEKS | 0.00 | 329.30 |
130199580 CIELA NORMA | 0.00 | 973.42 |
201334972 Opakovka BG OOD | 0.00 | 492.50 |
130055815 ADVERTISING AGENCY DEJA | 0.00 | 600.00 |
831168203 Vega-33 | 0.00 | 972.06 |
201907369 Vedamo EAD | 0.00 | 41.18 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Daria | 0.00 | 1 550.00 |
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