Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200741631 B0-PRINT EOOD | 11 448.85 | 5 665.11 |
| 103012158 ET TASHI - ZDRAVKA DIMCHEVA | 2 530.89 | 1 265.45 |
| 201417931 OFFICE SUPPLIES LTD | 3 304.58 | 1 376.91 |
| 000070536 GALATEYA-VARNA COOPERATION | 10 411.95 | 4 338.31 |
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
