Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202216721 MM TREIDING 1 EOOD | 0.00 | 22.95 |
| 200892619 SUNNY BEACH SURVIS OOD | 0.00 | 81.09 |
| 102092856 REITA SD | 0.00 | 48.15 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 712.65 |
| 102818972 INTERTUR OOD | 0.00 | 308.30 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA EAD | 0.00 | 331.49 |
| 831144160 SOT EOOD | 0.00 | 103.89 |
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
