Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 812114464 BURGASBUS | 0.00 | 0.00 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 0.00 |
| 131468980 A1 Bulgaria EAD | 0.00 | 0.00 |
| 202795606 "RAZLICHNOTO MIASTO" | 8 333.24 | 0.00 |
| 102912514 BURGASNET | 600.00 | 0.00 |
| 202099848 SECURITY BURGAS SOT | 600.00 | 0.00 |
| 131230324 TRANS KO 04 | 0.00 | 0.00 |
| 121718407 DZI - GENERAL INSURANCE | 0.00 | 0.00 |
| 113570147 Electrohold Trade EAD | 0.00 | 0.00 |
| 202994569 HOREO | 0.00 | 0.00 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
