Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102782490 TERA 02 | 0.00 | 281.20 |
| 102125854 RIVA OOD | 0.00 | 38.35 |
| 102082965 Boshnakov | 0.00 | 25.65 |
| 205175121 EXPERT CONSULT CRUP | 0.00 | 15.29 |
| 147004469 DFSO | 0.00 | 46.02 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 851.02 |
| 130844141 Association of Bulgarian Tour Operators and Travel Agents | 0.00 | 15.34 |
| 203000534 Skyshop Bulgaria | 0.00 | 32.30 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 292.08 |
| 102007158 VEDOMSTVENA KNIJARNICA EOOD | 0.00 | 75.64 |
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
