Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115679782 FRIGO - CHEM LTD | 0.00 | 2 236.30 |
| 102167020 ET DIMITRINKA NEDELCHEVA | 0.00 | 1 718.92 |
| 102842578 YORDANOV TAX CONSULT OOD | 0.00 | 666.20 |
| 131468980 A1 Bulgaria EAD | 0.00 | 289.08 |
| 200726056 PROSOL | 0.00 | 153.39 |
| 116558610 FENIKS GREEN EOOD | 0.00 | 49.08 |
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
