Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175362516 DETELINA 7 | 0.00 | 50.70 |
| 121156740 MIG - 92 - MARIETA DOCHEVA | 0.00 | 1 560.15 |
| 805734958 Booking.com B.V. | 0.00 | 253.19 |
| 102092856 REITA-GEORGIEV, KIROV,ATANASOV i SIE SD | 0.00 | 48.15 |
| 103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 297.83 |
| 200193957 ETTI-99 OOD | 0.00 | 35.79 |
| 200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 124.73 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 354.47 |
| 102905847 STODI OOD | 0.00 | 162.67 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 70.34 |
| 102106941 ET Elena Momekova | 0.00 | 84.87 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 83.37 |
| 201931231 GYUL ANI - DZHEY | 0.00 | 132.94 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 279.66 |
| 102810025 konsumativ Ltd. | 0.00 | 35.99 |
| 102817728 KRIM 2002 OOD | 0.00 | 102.26 |
| 102900370 Radostina Uzunova | 0.00 | 214.74 |
| 130439805 STROIMAT PK BK | 0.00 | 47.24 |
| 126101908 VERTEX | 0.00 | 49.99 |
| 130006992 DOVERIE - BRICO | 0.00 | 50.13 |
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
