Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102082965 Boshnakov | 0.00 | 520.78 |
| 201437108 ADMIN ASSIST | 0.00 | 1 441.84 |
| 202537702 “DEGA GAS” LTD | 0.00 | 40.92 |
| 200892619 sunny beach service | 0.00 | 29.34 |
| 131164568 SBB GROUP | 0.00 | 5.70 |
| 202317193 TIM | 0.00 | 23.33 |
| 831921291 FORT NOKS | 0.00 | 1 519.81 |
| 121370541 D.D.D.-1 | 0.00 | 71.58 |
| 102663899 complex 2000 | 0.00 | 86.41 |
| 102810025 konsumativ Ltd. | 0.00 | 65.89 |
| 102825283 V.A.V | 0.00 | 12.40 |
| 121567115 FF Group Bulgaria EOOD | 0.00 | 94.84 |
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
