Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102082965 Boshnakov | 0.00 | 165.43 |
| 130460283 TELENOR BULGARIA | 0.00 | 145.54 |
| 200862316 “ULTEGRA” LTD | 0.00 | 79.04 |
| 202890136 SHIKO - LECHEV Ltd. | 0.00 | 21.31 |
| 202648542 VANGEL 62 EOOD | 0.00 | 950.49 |
| 831915840 SHELL BULGARIA | 0.00 | 38.42 |
| 202454733 Auto Kelly Bulgaria EOOD | 0.00 | 87.97 |
| 102603717 DEGA OOD | 0.00 | 708.10 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Silvia | 0.00 | 76.68 |
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
