Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102611991 Sunny Beach Avtotransport 2000 | 0.00 | 2 106.50 |
| 201208860 GRAND ENERGY DISTRIBUTION | 0.00 | 15 253.16 |
| 175315210 GALLERIA BURGAS EAD | 0.00 | 11 890.41 |
| 102269573 BALKAN TRADE | 0.00 | 13 858.07 |
| 103041626 MIDIMA | 0.00 | 230.10 |
| 812187989 EMI | 0.00 | 15 311.69 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 454.68 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 2 337.46 |
| 200859081 "CHRISTEYNS-BG" | 0.00 | 15 106.84 |
| 204405069 Nikdonald | 0.00 | 144.86 |
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
