Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117047646 ECONT EXPRESS | 177.51 | 177.51 |
| 126633551 LEO Expres | 294.21 | 294.21 |
| 131371780 SPEEDY | 190.75 | 190.75 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 116.31 |
| 812218388 Odit-Burgas EOOD | 639.11 | 639.10 |
| 175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 106.15 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Zdrava | 3 588.88 | 3 588.90 |
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
