Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831642181 Bulgarian Telecommunications Company EAD | 629.43 | 629.45 |
| 831144160 SOT | 163.61 | 163.61 |
| 202668908 SYNERGON ENERGY | 760.91 | 760.92 |
| 102082965 Boshnakov | 0.00 | 93.06 |
| 203022089 SUNKING BG | 0.00 | 119.94 |
| 147112943 IRIS-36 | 0.00 | 7.99 |
| 201230426 BORICA AD | 0.00 | 32.72 |
| 203979958 BIOSPER EOOD | 0.00 | 25.52 |
| 102866255 Stanca OOD | 0.00 | 21.52 |
| 121914092 ASK-NET | 0.00 | 18.06 |
| 200722450 STANCHEVI OOD | 0.00 | 5.20 |
| 102815093 ET Geri Stil | 0.00 | 14.64 |
| 812218388 ODIT-BURGAS | 1 278.23 | 1 278.20 |
| 102618574 SALVE | 0.00 | 12.78 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 250.24 |
| 102901215 GARANT 2005 | 0.00 | 16.79 |
| 200892619 Sunny Beach Servis | 0.00 | 43.81 |
| 201510346 VIZIA ACTIV Ltd. | 0.00 | 255.65 |
| 147164000 FLAIT EL | 0.00 | 925.67 |
| 201923373 MAKS SERVICE 07 | 0.00 | 437.15 |
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
