Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202648542 VANGEL 62 LTD. | 0.00 | 677.97 |
| 102603717 DEGA OOD | 0.00 | 1 024.21 |
| 102916128 ET PIND - TODORKA PETROVA | 0.00 | 426.07 |
| 102887000 ZIKO 2004 | 0.00 | 81.81 |
| 200518817 BALKAN STAR RETAIL | 0.00 | 363.60 |
| 202296190 SUNNY ESTATE Ltd. | 0.00 | 724.32 |
| 201383525 AUTO SERVICE KRASSI | 0.00 | 405.45 |
| 102063662 GENACAR LTD. | 0.00 | 136.18 |
| 102611991 SLANTCHEV BRIAG - AVTOTRANSPORT 2000 AD | 0.00 | 21.31 |
| 130460283 TELENOR BULGARIA | 0.00 | 578.90 |
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
