Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000083626 Technical university of Varna | 14 700.00 | 40 620.83 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121462406 LOKATOR-K OOD | 10 850.00 | 15 500.00 |
| 201016988 HELIOTERM LTD | 23 271.20 | 29 089.00 |
| 148051055 TOP PRINT | 245.00 | 350.00 |
| 831337322 DITRA OOD | 31 430.00 | 44 900.00 |
| 175426965 VARSYS LTD | 12 187.70 | 17 411.00 |
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
