Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102826638 KRASI - 03 | 0.00 | 89.22 |
| 203070073 LED HAUS | 0.00 | 35.61 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 196.42 |
| 131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 57.85 |
| 102134440 BURGAS KOMERS AD | 0.00 | 54.52 |
| 200937466 NEON 10 | 0.00 | 36.90 |
| 102063363 GARANT | 0.00 | 1 620.81 |
| 102851260 YANA BOEVI | 0.00 | 34.63 |
| 102117619 "THERMOLUX BOURGAS" Ltd. | 0.00 | 8.21 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 20.54 |
| 200892619 SUNY BEACH SURVIS LTD | 0.00 | 7.13 |
| 102830469 DIKS 94 | 0.00 | 2.86 |
| 102120750 DEPLAN | 0.00 | 59.93 |
| 202482791 ANDY 77 Ltd | 0.00 | 4.95 |
| 130006992 DOVERIE - BRICO | 0.00 | 19.13 |
| 000057236 OBSTINA SOZOPOL | 0.00 | 998.03 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 735.72 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 111.69 |
| 102715328 RENIKS | 0.00 | 127.57 |
| 102656851 GALDI - TEHNIK | 0.00 | 2.21 |
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
