Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000401406 DG "Snejanka" - Rupthi | 60 011.10 | 11 580.14 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204318073 BENSTAR OFFICE | 22 057.39 | 22 057.36 |
| 114616366 VESELIN BALEV | 11 944.37 | 11 944.37 |
| 114600294 OFFICE RESHENIA BG | 84 822.80 | 34 480.35 |
| 203450549 ALENOR TRANS LTD | 5 356.19 | 5 356.19 |
| 202279878 SPARK 2012 | 10 526.48 | 10 923.44 |
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
