Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 160121185 TAROS TRADE BG LTD | 0.00 | 185.57 |
| 117047646 ECONT EXPRESS | 0.00 | 1.40 |
| 831915840 SHELL BULGARIA | 0.00 | 3 368.71 |
| 121715172 EUROPART BULGARIA | 0.00 | 248.36 |
| 130460283 TELENOR BULGARIA | 0.00 | 183.31 |
| 831532169 TEH-KO | 0.00 | 243.48 |
| 811187662 DIANA | 0.00 | 254.59 |
| 204206334 AVBOTSENTAR GUMI POMORIE OOD | 0.00 | 51.13 |
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
