Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147207715 Mediabox | 0.00 | 102.26 |
| 202537702 DEGA GAS LTD | 0.00 | 881.92 |
| 103040905 Emsi Ltd | 0.00 | 40.48 |
| 102092856 Reita Georgiev Kirov Atanasov Vrajev i sie | 0.00 | 48.15 |
| 102916360 Tortuga Solutions | 0.00 | 715.80 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 185.94 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 16.96 |
| 131371780 Speedy | 0.00 | 47.24 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 755.73 |
| 831635482 Omegasoft | 0.00 | 385.00 |
| 131468980 A1 Bulgaria EAD | 0.00 | 299.31 |
| 121133745 Bonev Soft Oditing | 0.00 | 249.85 |
| 102877860 Correct Audit | 0.00 | 153.39 |
| 148075985 ESP ZLATNI PIASACI | 0.00 | 976.70 |
| 131338474 Prostudio | 0.00 | 230.08 |
| 147244877 New Line Service | 0.00 | 34.09 |
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
