Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 206434030 VOLTRONIKA | 0.00 | 255.65 |
| 203468483 DR DESIGN | 0.00 | 8 983.40 |
| 206407688 TT Plast | 45 783.68 | 71 015.47 |
| 127560775 HAY GROUP | 23 081.74 | 35 314.77 |
| 201607560 RENOVA CONSULT | 0.00 | 0.00 |
| 148082517 CHIL COMMERCE | 59 854.27 | 92 154.39 |
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
