Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201038828 „MELIA SPA” LTD | 0.00 | 203.55 |
| 200629760 INONA | 0.00 | 464.88 |
| 102663917 SKAT TV LTD | 0.00 | 430.33 |
| 203933291 AVA STOR Ltd | 0.00 | 999.51 |
| 117685969 BOZMOV | 0.00 | 111.75 |
| 102696803 PART LTD | 0.00 | 123.19 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 66.06 |
| 202920693 TONIMPEKS 64 LTD | 0.00 | 239.82 |
| 205507205 “OMAN – IMPERIAL 1”Ltd. | 0.00 | 14.15 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 484.91 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 520.71 |
| 204232037 JERRY AUTO SERVICE LTD | 0.00 | 142.14 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Reni | 0.00 | 424.37 |
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
