Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147108521 VG KOREKT | 0.00 | 1 121.56 |
| 832091025 BG TERM OOD | 0.00 | 65.94 |
| 202262291 ARCUS-SECURITY BURGAS | 0.00 | 106.32 |
| 102986183 PANAYOT PEYCHEV | 0.00 | 14.32 |
| 115030737 TMT ELKOM OOD | 0.00 | 54.33 |
| 123737210 MEDINA MED | 0.00 | 150.00 |
| 200226859 GRESIA 2 | 0.00 | 59.22 |
| 200197304 MOEMAX BULGARIA | 0.00 | 197.92 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 631.91 |
| 102076040 VLADIVAN | 0.00 | 147.94 |
| 121718407 DZI - GENERAL INSURANCE | 0.00 | 53.44 |
| 121699202 LUKOIL BALGARIA | 0.00 | 39.77 |
| 200823384 POMPEN SVYAT EOOD | 0.00 | 144.86 |
| 102670502 FLAT | 0.00 | 13.80 |
| 200247611 DEZIFEKCIONNA STANZIA BURGAS EOOD | 0.00 | 33.23 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 92.89 |
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
