Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200741631 B0-PRINT EOOD | 22 392.00 | 11 080.00 |
103012158 ET TASHI - ZDRAVKA DIMCHEVA | 4 950.00 | 2 475.00 |
201417931 OFFICE SUPPLIES LTD | 6 463.20 | 2 693.00 |
000070536 GALATEYA-VARNA COOPERATION | 20 364.00 | 8 485.00 |
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