Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 3 049.42 |
| 200892619 SUNNY BEACH SERVICE | 0.00 | 59.99 |
| 112042200 UNREALSOFT | 0.00 | 29.40 |
| 205012204 L amp; D 1416 | 0.00 | 1 423.83 |
| 202458906 GAS TRANS PETROLEUM | 0.00 | 260.76 |
| 201757396 BEREMED | 0.00 | 71.79 |
| 147144446 EILFIX BULGARIA | 0.00 | 251.25 |
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
