Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102114950 TOVARNI PREVOZI-1 AD | 0.00 | 14.48 |
| 812187989 EMI | 0.00 | 20.71 |
| 102663917 SKAT TV | 0.00 | 56.23 |
| 200676532 OIL PLUS - BURGAS | 0.00 | 7.25 |
| 102901044 AI PI EM | 0.00 | 796.10 |
| 131276827 Infonotary | 0.00 | 74.65 |
| 102603717 DEGA OOD | 0.00 | 63.92 |
| 123689598 AVTOHIT TREID | 0.00 | 196.69 |
| 147129871 DZZD SWETI NIKOLA I KO | 0.00 | 721.79 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 19.58 |
| 102636724 EVROPETROL | 0.00 | 20.71 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 146.88 |
| 102825269 ET UEL - MINKA IBRISHIMOVA | 0.00 | 50.95 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 43.81 |
| 102082965 Boshnakov | 0.00 | 6.18 |
| 130460283 TELENOR BULGARIA | 0.00 | 603.67 |
| 203964408 CRS BULGARIA | 0.00 | 573.16 |
| 121699202 LUKOIL | 0.00 | 144.99 |
| 102733714 SK ORION RG LTD. | 0.00 | 1 150.38 |
| 205094557 ROYAL PB | 0.00 | 88.64 |
| 000057236 OBSHTINA SOZOPOL | 0.00 | 122.71 |
| 102850379 MULTITEKNOLODJIS | 0.00 | 40.90 |
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
