Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 190.01 |
| 102082965 Boshnakov | 0.00 | 131.69 |
| 102850379 MULTITEKNOLODJIS | 0.00 | 46.02 |
| 102164063 OBSHTINA PRIMORSKO | 0.00 | 122.72 |
| 115122541 ISIDOR LTD | 0.00 | 56.25 |
| 147201993 POCHIVKA BG | 0.00 | 55.22 |
| 200586330 Technomarket Bulgaria EAD | 0.00 | 152.88 |
| 202262291 ARCUS-SECURITY BURGAS | 0.00 | 122.71 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 595.41 |
| 200892619 SUNNY BEACH SERVICE LTD | 0.00 | 86.70 |
| 131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 161.18 |
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
