Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 812116102 SPARTAK | 0.00 | 761.80 |
| 200290477 PRIMEX RETAIL Ltd. | 0.00 | 158.07 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 022.46 |
| 200317369 FRANCE CAR | 0.00 | 365.73 |
| 147086110 DIELA TRADE EOOD | 0.00 | 1 886.67 |
| 102117989 KOHIMA | 0.00 | 918.17 |
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
