Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 647.88 |
| 205622862 BED LINEN BG 2016 EOOD | 0.00 | 50.66 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 229.95 |
| 205119551 KD ZORNICA-68 Ltd. | 0.00 | 263.82 |
| 000057122 NESSEBAR MUNICIPALITY | 0.00 | 402.11 |
| 200730243 SUNNY COMMERCE - DIMO PENEV LTD. | 0.00 | 2 163.72 |
| 201923373 MAKS SERVICE 07 | 0.00 | 102.77 |
| 202458906 GAS TRANS PETROLEUM LTD. | 0.00 | 17.04 |
| 121032148 BULENGINEERING COMPANY LTD | 0.00 | 160.52 |
| 130006138 POWER PRODUCT | 0.00 | 55.39 |
| 203024542 Trans Waste | 0.00 | 51.13 |
| 200892619 SUNNY BEACH SERVICES LTD. | 0.00 | 65.84 |
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
