Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 126735665 "MEGA PRINT" EOOD | 0.00 | 55.69 |
| 130390287 WELDE LESSOCENTER | 0.00 | 54.02 |
| 102827804 JANET | 0.00 | 67.22 |
| 175132390 AIKO MULTI CONCEPT Ltd | 0.00 | 17.04 |
| 102005328 MIG-SERVICE | 0.00 | 35.79 |
| 102733714 SK ORION RG LTD. | 0.00 | 306.78 |
| 205125038 ASG TRADE Ltd. | 0.00 | 2 130.38 |
| 147036463 SOLARIS DIZAIN LTD | 0.00 | 35.79 |
| 102825283 V.A.V | 0.00 | 20.08 |
| 160098256 Tili-07 Ltd | 0.00 | 413.89 |
| 102905847 STODI OOD | 0.00 | 25.16 |
| 102646004 KARAT - SERVICE 2000 | 0.00 | 113.68 |
| 104681488 EP COMERS | 0.00 | 30.09 |
| 202507569 KASTARO - K | 0.00 | 865.36 |
| 200892619 Sunny Beach Services Ltd | 0.00 | 24.32 |
| 205012204 L amp; D 1416 | 0.00 | 221.71 |
| 102920646 Mariya-74 Ltd | 0.00 | 677.33 |
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
