Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205638628 E SCAN Ltd | 0.00 | 144.43 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 2 314.52 |
| 831314850 PROFESSIONAL PROTECTION-ELECTRONIC | 0.00 | 230.92 |
| 102075554 AKAUNT - YANKA KIROVA | 0.00 | 1 278.20 |
| 202262291 ARCUS-SECURITY BURGAS | 0.00 | 25.56 |
| 200462197 HEALTH AND SAFETY | 0.00 | 148.27 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 741.72 |
| 147004469 DSOFT | 0.00 | 117.60 |
| 200784629 LOZETECH LTD | 0.00 | 38.86 |
| 131371780 SPEEDY | 0.00 | 94.41 |
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
