Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148098496 AMATA | 0.00 | 364.34 |
000670680 SOFIA UNIVERSITY "ST. KLIMENT OHRIDSKI" | 0.00 | 77.00 |
040080506 PSIT- VARNA | 0.00 | 120.00 |
103552229 UCHENICHESKO I STOLOVO HRANENE | 0.00 | 1 902.00 |
203334797 EVRONA | 0.00 | 720.00 |
202128424 SEA SEASONS Ltd. | 0.00 | 720.00 |
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