Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102830469 DIKS 94 | 0.00 | 904.50 |
| 123009187 BEL - 7 | 0.00 | 361.92 |
| 131476411 JUMBO EC.B | 0.00 | 31.86 |
| 203210109 VANO STIL LTD | 0.00 | 545.29 |
| 203407537 LIGHT PROJEKT LTD | 0.00 | 61.25 |
| 121819662 VIP SECURITY | 0.00 | 45.56 |
| 202875230 ACCORD MUSIC NET | 0.00 | 70.87 |
| 200226859 GRESIA 2 | 0.00 | 144.02 |
| 147093197 Apogej 99 | 0.00 | 82.66 |
| 102134440 Burgas Komers AD | 0.00 | 366.59 |
| 102008573 Elkabel | 0.00 | 6.69 |
| 203552080 REMER - GROUP | 0.00 | 12.27 |
| 200892619 Sany besch syrvis | 0.00 | 271.46 |
| 200397415 ATLANT SV Ltd | 0.00 | 338.69 |
| 102076040 VLADIVAN | 0.00 | 144.04 |
| 200294358 Dulo 3 | 0.00 | 286.30 |
| 102898727 Raster OOD | 0.00 | 25.69 |
| 838168469 Qmbol Komers | 0.00 | 141.88 |
| 130006992 DOVERIE - BRICO | 0.00 | 62.18 |
| 202791309 Cerspa JSC | 0.00 | 329.95 |
| 102082965 Boshnakov | 0.00 | 42.57 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 338.71 |
| 121700850 Oikos BG OOD | 0.00 | 504.33 |
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
