Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 0000568141424 OP "OBSHTINSKI IMOTI" | 0.00 | 1 092.11 |
| 130349076 PLASTIC SOFIA | 0.00 | 298.09 |
| 102715328 RENIKS | 0.00 | 93.44 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 199.26 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 2 295.30 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Katya | 0.00 | 511.30 |
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
