Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102918780 AUTOKOM 1 EOOD | 0.00 | 81.70 |
| 202337769 TRANSPRESS DELIVERY PLC | 0.00 | 35.37 |
| 147123167 KARBO | 0.00 | 3 067.80 |
| 102603717 DEGA OOD | 0.00 | 377.71 |
| 147022197 WEB ART | 0.00 | 94.33 |
| 131371780 SPEEDY | 0.00 | 110.34 |
| 102120750 DEPLAN | 0.00 | 64.83 |
| 201355383 STARS TRADING Ltd | 0.00 | 276.10 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 202.91 |
| 201310580 TRADENET VARNA | 0.00 | 34.94 |
| 812117738 GARANTSERVIZ | 0.00 | 766.94 |
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
