Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115784032 BULTEX 99 | 13 328.44 | 13 328.44 |
200071387 POMPIERO | 3 730.00 | 3 730.00 |
107571532 Melista Ltd. | 9 090.00 | 9 090.00 |
107050195 Panda pen | 1 439.40 | 1 439.40 |
817041479 S.o. Nadejda Proboiska SM | 5 726.66 | 5 726.66 |
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