Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 126.72 |
| 201463544 KONE EOOD | 0.00 | 51.13 |
| 812020577 SLANTCHEV BRIAG | 0.00 | 139.58 |
| 102681185 BELINA EKO | 0.00 | 755.91 |
| 147032881 CABLETEL-PRIMA | 0.00 | 95.87 |
| 200585463 SANY-ML | 0.00 | 1 274.52 |
| 102828411 GARANT CONSULT | 0.00 | 2 505.35 |
| 102827804 JANET | 0.00 | 10.65 |
| 102810025 konsumativ Ltd. | 0.00 | 162.03 |
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
