Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131313550 Baumax Bulgaria OOD | 0.00 | 152.82 |
| 123526430 EVN Bulgaria Elektosnabdyavane EAD | 0.00 | 462.93 |
| 102082965 Boshnakov EOOD | 0.00 | 187.44 |
| 102835911 Strandja stil EOOD | 0.00 | 611.34 |
| 8316417910139 informacionno obslujvane AD | 0.00 | 24.54 |
| 160079633 Toni Tex Group EOOD | 0.00 | 1 379.94 |
| 160034225 Fluidra Bolkans AD | 0.00 | 113.26 |
| 831642181 Bulgarska telekomunikacionna kompania EAD | 0.00 | 62.23 |
| 200892619 Sunny Beach Service OOD | 0.00 | 699.35 |
| 831744325 Moskov i sin EOOD | 0.00 | 401.82 |
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
