Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 35840773 MUZIKER, a.s. | 355.72 | 355.72 |
| 200525782 PRAKTIKER RETAIL LTD | 828.20 | 828.20 |
| 831144160 SOT - Signal and Security Equipment Ltd. | 133.45 | 80.07 |
| 000885099 PANDA COOPERATION | 0.00 | 533.72 |
| 103857070 “Ardes Information Technologies” Ltd. | 5 382.00 | 5 382.00 |
| 202763085 PROCONTRACT LTD | 819.00 | 819.00 |
| 175132390 AIKO MULTI CONCEPT LTD | 57.26 | 57.26 |
| 111548860 MEGALAN Ltd. | 94.65 | 94.65 |
| 203216051 CHAM MARKET LTD. | 210.00 | 210.00 |
| 831642181 Vivacom Bulgaria EAD | 0.00 | 44.61 |
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
