Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117047646 ECONT EXPRESS | 0.00 | 27.53 |
| 128570797 ZPT TREID | 0.00 | 54.35 |
| 121140750 M amp; M MILITZER MUNCH BG | 0.00 | 122.71 |
| 103827967 ELMARK GROUP LTD | 0.00 | 56.37 |
| 102912304 DELTA MET | 0.00 | 15.98 |
| 175104359 VALTRONIC | 0.00 | 74.38 |
| 200926576 HAS LIFT | 0.00 | 187.14 |
| 102613914 NIK OIL | 0.00 | 305.22 |
| 203398611 ELEVA - CONSULT | 0.00 | 1 319.17 |
| 102816373 DENI LIGHTING | 0.00 | 8.71 |
| 102082965 Boshnakov | 0.00 | 168.49 |
| 203519543 nov sait | 0.00 | 15.34 |
| 130460283 TELENOR BULGARIA | 0.00 | 1 832.66 |
| 131313550 BauMax Bulgaria OOD | 0.00 | 98.57 |
| 102670502 FLAT | 0.00 | 18.32 |
| 131379421 ATIS R | 0.00 | 189.18 |
| 115030737 TMT ELKOM | 0.00 | 34.82 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 9.87 |
| 102825283 V.A.V | 0.00 | 20.11 |
| 175409608 TANDER CORPORATION | 0.00 | 112.07 |
| 201489311 ELIF TRADE Ltd. | 0.00 | 441.97 |
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
