Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131371780 SPEEDY | 0.00 | 584.83 |
| 126093824 RIS. DEAN KOLEV TEMENUSHKA BORISOVA | 0.00 | 122.72 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 3.78 |
| 102859677 FAIN LTD | 0.00 | 1 101.85 |
| 108685240 GLOBAL NET CONSULT | 0.00 | 76.68 |
| 102874420 AFRODITA LTD | 0.00 | 485.73 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Desislava | 0.00 | 1 380.49 |
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
