Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201568698 UniVision ltd | 0.00 | 143.15 |
| 102733714 SK Orion RG ltd | 0.00 | 306.78 |
| 812116102 Spartak AD | 309.84 | 309.83 |
| 102117989 Kohima ltd | 0.00 | 31.96 |
| 200634501 Aurente ltd | 0.00 | 256.41 |
| 102045504 Sofia France Auto - Burgas ltd | 0.00 | 38.93 |
| 202819491 Romancarstailing ltd | 0.00 | 485.73 |
| 204167066 TMS Desing ltd | 0.00 | 224.97 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Desislava | 613.55 | 593.76 |
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
