Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831314850 PROFESIONALNA ZASHTITA ELEKTRONIK OOD | 0.00 | 77.00 |
| 812115210 Vododsnabdqvane i kanalizaciq EAD | 0.00 | 53.48 |
| 040685708 TEMA - IVAN CHERVENKOV | 0.00 | 6.44 |
| 102191587 GERA - Ana Gencheva ET | 0.00 | 409.04 |
| 102609905 SPIDER - 4 Ltd. | 0.00 | 310.18 |
| 201206560 REHA CONSULT | 0.00 | 1 227.10 |
| 102853674 ROZA 1 - STOQN GEORGIEV | 0.00 | 13.55 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 287.55 |
| 121644736 Metro Cash and Carry Bulgaria | 0.00 | 128.15 |
| 147111873 Chernomorski far EAD | 0.00 | 306.78 |
| 200556141 Izobretatel grup EOOD | 0.00 | 31.06 |
| 102670502 Flat ldt. | 0.00 | 112.99 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 508.13 |
| 102978457 OKTAVIO GOLD | 0.00 | 11.25 |
| 204360179 ELITIS MEGASTOR | 0.00 | 22.11 |
| 201725338 Di Puls Bulgaria | 0.00 | 76.59 |
| 102663899 Komplex 2000 | 0.00 | 713.26 |
| 102842770 BOLERO | 0.00 | 2.27 |
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
