Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130349076 PLASTIC SOFIA | 0.00 | 282.90 |
| 204335350 “Kastim- 7” LTD | 0.00 | 74.14 |
| 205956399 GARIN | 0.00 | 327.22 |
| 131524525 AZIA MARKET | 0.00 | 40.55 |
| 200892619 SUNNY BEACH SERVICE | 0.00 | 789.19 |
| 104050603 GALBO | 0.00 | 322.15 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 310.63 |
| 102694290 BENMAR | 0.00 | 1 816.80 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Albena | 0.00 | 409.04 |
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
