Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130162023 DIT HOTELI OOD | 0.00 | 724.32 |
| 130858590 TECHNOPOLIS BULGARIA | 0.00 | 330.22 |
| 201775259 Deia Sign Ltd. | 0.00 | 36.75 |
| 812055891 ET ANDROMEDA IVANKA TODOROVA | 0.00 | 204.52 |
| 102092856 SD REITA | 0.00 | 79.25 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 18.74 |
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
