Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 0 Osilo Municipality | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205091034 VESTMAR EOOD | 0.00 | 1 800.71 |
| 201417931 OFIS KONSUMATIVI | 0.00 | 295.59 |
| 103152847 GIF EOOD | 0.00 | 2 100.00 |
| 148084952 „CREATIVE DECISIONS” LTD | 0.00 | 3 787.20 |
| 202930431 Activ-Express Ltd. | 48 852.00 | 60 031.20 |
| 130506225 TECHNICAL UNIVERSITY-SOFIA-TECHNOLOGY | 35 880.00 | 41 760.00 |
| 200759711 DON KICHOT | 15 980.00 | 15 980.00 |
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
