Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 516.85 | 0.00 |
| 836021787 ET MAHAGON - MITKO DIMITROV | 2 045.17 | 1 741.68 |
| 115015062 PATINJENERING | 4 903.68 | 4 244.88 |
| 130175000 SOFIYSKA VODA | 3 663.41 | 3 663.40 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 1 227.10 | 1 227.12 |
| 203239363 REALEX 2020 | 6 087.91 | 5 065.72 |
| 117525092 STROYTEHNIKA - MANEV | 14 901.48 | 12 453.09 |
| 205365229 SHERKOM | 3 834.69 | 3 265.68 |
| 102611856 Eurostyle | 14 316.17 | 20 759.80 |
| 102008694 SDRUJENIE TEROTIRALNA ORGANIZATIA NA NAUCHNO TECHNICESKITE SAJUZI | 5 825.64 | 5 825.65 |
| 203279831 N and N Group LTD | 1 600.34 | 1 600.34 |
| 130460283 TELENOR BULGARIA | 8 725.77 | 8 725.77 |
| 119616950 GARANT - B | 1 278.23 | 1 088.57 |
| 115009981 ELEKTROMONTAJ I STROITELSTVO - INJENERING | 8 257.36 | 7 032.11 |
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
