Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128049011 KAN UCHTEHSPORT BALGARIA LTD | 4 467.77 | 8 935.52 |
| 000885099 PANDA KOOPERATSIYA | 64 579.17 | 121 442.36 |
| 202666800 ANGELIKA - 81 LTD | 0.00 | 854.40 |
| 207321765 KAPRI 69 Ltd. | 18 670.50 | 37 340.34 |
| 147215039 KLIMA - ICE LTD | 0.00 | 3 960.00 |
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
