Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 812141372 DIDI - DIMITRINKA UZUNOVA | 0.00 | 719.62 |
| 204998954 ANI BONCHEVA EOOD | 0.00 | 1 227.12 |
| 102646004 KARAT - SERVICE 2000 | 0.00 | 310.19 |
| 147008453 Ruen Les LTD | 0.00 | 858.97 |
| 102715328 RENIKS | 0.00 | 218.64 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 395.84 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Linka | 0.00 | 1 382.56 |
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
