Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201996574 EVRIKA 3M | 7 914.80 | 7 914.80 |
| 201417931 OFIS KONSUMATIVI | 1 971.54 | 1 971.54 |
| 206250094 KAPITANI.BG LTD | 9 320.00 | 9 320.00 |
| 0007034150052 OBLASTEN SAVET NA BALGARSKI CHERVEN KRAST - VARNA | 4 672.50 | 4 672.50 |
| 175389399 GREENTECH PRO | 2 280.00 | 2 280.00 |
| 148062938 DDD | 7 902.00 | 7 902.00 |
| 202281338 Tent print LTD | 14 340.00 | 14 340.00 |
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
