Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 817080126 STEMO | 0.00 | 273.63 |
| 107584256 PETKOV SISTEMS | 0.00 | 1 535.24 |
| 147140184 INTERTEH SERVICE Ltd. | 0.00 | 75.16 |
| 203208813 GEROBAT | 0.00 | 97.40 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 294.84 |
| 814181757 HYGIENE MEDICAL INDUSTRY CO LTD | 0.00 | 66.98 |
| 175329384 TONER STREAM | 0.00 | 63.85 |
| 200836467 Biznes grupa kontakt - Burgas LTD | 0.00 | 26.33 |
| 131128305 NEGS Ltd. | 0.00 | 169.19 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
