Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 51.07 |
| 102227599 SMDL LINA LTD | 0.00 | 48.57 |
| 831349157 CENTRO KLIMA LTD | 0.00 | 40.90 |
| 147179365 SK VALMAR LTD | 0.00 | 904.97 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 185.94 |
| 102913986 ANTOANED LTD | 0.00 | 27.65 |
| 102821388 EKS PROFESO LTD | 0.00 | 17.38 |
| 831642181 BULGARIAN TELECOMMUNICATIONS COMPANY LTD | 0.00 | 465.21 |
| 203026422 BURGOS MEDIKAL LTD | 0.00 | 23.01 |
| 204673925 EMITAMED LTD | 0.00 | 85.05 |
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
