Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130858590 TECHNOPOLIS BULGARIA | 0.00 | 163.10 |
| 123716910 Izitex | 0.00 | 20.86 |
| 200196120 SPACE ART DESIGN OOD | 0.00 | 38.35 |
| 200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 360.03 |
| 131524525 AZIA MARKET | 0.00 | 17.13 |
| 102646004 KARAT - SERVICE 2000 | 0.00 | 81.30 |
| 203046414 ART DEKO BG Ltd | 0.00 | 166.17 |
| 175132390 AIKO MULTI CONCEPT Ltd | 0.00 | 7.83 |
| 130460283 TELENOR BULGARIA | 0.00 | 140.97 |
| 102082965 Boshnakov | 0.00 | 483.21 |
| 115344296 REFAN BULGARIA | 0.00 | 22.50 |
| 119668598 KRONOS GRAFIKS EOOD | 0.00 | 122.71 |
| 131470112 JYSK BUL EOOD | 0.00 | 10.23 |
| 805734958B01 Booking.com B.V. | 0.00 | 429.38 |
| 102715328 RENIKS | 0.00 | 29.24 |
| 102681185 BELINA EKO OOD | 0.00 | 35.18 |
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
