Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102909087 CITY KLIMA LTD | 0.00 | 9 209.64 |
| 000885099 PANDA | 0.00 | 3 928.26 |
| 206124932 DILAN 72 LTD | 0.00 | 1 510.36 |
| 113588608 KONSULTA LTD | 596.51 | 596.51 |
| 206300273 Mebeli Videnov LTD | 307.80 | 307.80 |
| 205329838 JOHNSON HEALTH TECH HELLAS S.A. - BRANCH | 0.00 | 1 406.56 |
| 204575153 BASINAS LTD | 0.00 | 622.07 |
| 130108965 LIBRA GROUP LTD | 0.00 | 4 372.75 |
| 204700347 FINANS BURGAS LTD | 0.00 | 596.51 |
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
