Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202721809 BEST BRAND GROUP | 0.00 | 677.55 |
| 200892619 SUNNY BEACH SERVICE | 0.00 | 8.31 |
| 102005328 MIG-SERVICE | 0.00 | 46.02 |
| 102082965 Boshnakov | 0.00 | 51.35 |
| 812177525 BYTE PLUS - PETAR SOTIROV | 0.00 | 643.97 |
| 832076302 ELTRADE | 0.00 | 56.71 |
| 200304140 VISION 2008 | 0.00 | 51.22 |
| 102733714 SK ORION RG LTD. | 0.00 | 818.06 |
| 147065244 PIXEL 04 | 0.00 | 46.02 |
| 202301401 KZ VENDING LTD | 0.00 | 71.58 |
| 102921196 COPY CO. | 0.00 | 164.47 |
| 202262291 ARCUS-SECURITY BURGAS | 0.00 | 58.80 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 27.65 |
| 147036463 SOLARIS DIZAIN LTD | 0.00 | 766.94 |
| 102926396 PROSHIPING | 1 147.93 | 1 624.26 |
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
