Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102125854 RIVA Ltd | 0.00 | 52.68 |
| 000056814 op summer theater, festivals and concerts | 0.00 | 25.56 |
| 200937466 NEON 10 | 0.00 | 42.18 |
| 102810025 konsumativ Ltd. | 0.00 | 75.10 |
| 205007762 IFG ACCOUNTING | 0.00 | 332.34 |
| 831314850 PROFESSIONAL PROTECTION-ELECTRONIC | 0.00 | 66.66 |
| 205702852 CHISTA PLANETA | 0.00 | 85.22 |
| 200247611 DISINFECTION STATION - BURGAS | 0.00 | 64.72 |
| 204309131 UNEX 2016 | 0.00 | 43.55 |
| 203078629 MAX DEVELOPMENT | 0.00 | 46.01 |
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
