Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131371780 SPEEDY | 0.00 | 1 979.44 |
| 201924308 FINANCE CONSULT COMPANY | 0.00 | 562.43 |
| 831144160 SOT | 0.00 | 119.64 |
| 201275033 S D COMFORT | 0.00 | 221.56 |
| 205547274 EFOKAR BOURGAS 1976 LTD | 0.00 | 1 149.96 |
| 102646004 KARAT - SERVICE 2000 | 0.00 | 94.60 |
| 115031113 ZOGRAFA | 0.00 | 85.46 |
| 205175121 Expert Consult Group Ltd | 0.00 | 102.26 |
| 831641791 Information Services | 0.00 | 30.68 |
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
