Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102082965 Boshnakov | 0.00 | 1 018.57 |
| 201437108 ADMIN ASSIST | 0.00 | 2 820.00 |
| 202537702 “DEGA GAS” LTD | 0.00 | 80.01 |
| 200892619 sunny beach service | 0.00 | 57.39 |
| 131164568 SBB GROUP | 0.00 | 11.14 |
| 202317193 TIM | 0.00 | 45.62 |
| 831921291 FORT NOKS | 0.00 | 2 972.49 |
| 121370541 D.D.D.-1 | 0.00 | 140.00 |
| 102663899 complex 2000 | 0.00 | 169.00 |
| 102810025 konsumativ Ltd. | 0.00 | 128.86 |
| 102825283 V.A.V | 0.00 | 24.26 |
| 121567115 FF Group Bulgaria EOOD | 0.00 | 185.50 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 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
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
