Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175342714 CENTAR ZA TWORCHESKO OBUCHENIE | 87 738.88 | 175 477.76 |
| 000885099 PANDA COOPERATION | 28 560.00 | 29 205.00 |
| 118560438 PRAKTIK EOOD | 60 781.68 | 62 154.36 |
| 201741844 SMART BUSINESSCOMPANY | 5 157.37 | 5 273.78 |
| 131106522 PROSVETA-SOFIA | 598.11 | 1 196.22 |
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
