Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115317438 PIC COMPUTER | 0.00 | 70.30 |
| 102893590 SMART SERVIC | 0.00 | 22.58 |
| 131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 6.81 |
| 130460283 TELENOR BULGARIA | 0.00 | 394.89 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 131.04 |
| 831176328 RONOS | 0.00 | 100.47 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 259.86 |
| 200935262 AKTIVI KONSULT L.T.D. | 0.00 | 121.53 |
| 200462197 HEALTH AND SAFETY | 0.00 | 25.56 |
| 201398460 ICI" | 0.00 | 42.61 |
| 160116590 Factor Bulgaria Ltd. | 0.00 | 56.08 |
| 831144160 SOT | 0.00 | 68.40 |
| 102971270 MAGATEK | 0.00 | 7.41 |
| 131401049 ADD | 0.00 | 192.25 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 71.72 |
| 131468980 A1 Bulgaria EAD | 0.00 | 577.40 |
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
