Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 2 367.54 |
| 126717024 PROGRES PLAST | 0.00 | 50.11 |
| 147032881 CABLETEL-PRIMA | 0.00 | 42.64 |
| 102264898 Deni-90 Ltd. | 0.00 | 44.68 |
| 202262291 ARCUS-SECURITY BURGAS | 0.00 | 102.26 |
| 102733714 SK ORION RG LTD. | 0.00 | 1 227.10 |
| 000057122 Obshtina Nesebar | 0.00 | 437.35 |
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
