Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200892619 Sunny Beach Services OOD | 0.00 | 54.69 |
| 102663899 KOMPLEKS 2000 OOD | 0.00 | 12.78 |
| 202776321 "KISYATA - 100" Ltd. | 0.00 | 511.29 |
| 203918139 NORBIS-71 EOOD | 0.00 | 127.82 |
| 120512945 ISKILIEV OOD | 0.00 | 1 055.07 |
| 830198492 GAMAKABEL AD | 0.00 | 92.67 |
| 201665695 TOP SCHETOVODSTVO | 0.00 | 255.65 |
| 202102739 EKO FOREST GROUP EOOD | 0.00 | 286.78 |
| 130864186 TOPLIVO GAS | 0.00 | 23.01 |
| 201063945 VAN - 2010 | 0.00 | 681.53 |
| 115509755 GALAXY INVESTMENT GROUP LTD | 0.00 | 551.43 |
| 120040786 KISIOV I SIN OOD | 0.00 | 15.45 |
| 120549872 Chechosan EOOD | 0.00 | 332.04 |
| 204946414 ZI ACCOUNT | 0.00 | 634.00 |
| 102825283 V.A.V | 0.00 | 27.27 |
| 147116176 M D KOMERS GMBH | 0.00 | 32.47 |
| 813209698 VALIMAR OOD | 0.00 | 15.04 |
| 204592149 SISTEM-1030 OOD | 0.00 | 42.49 |
| 200586330 Technomarket Bulgaria EAD | 0.00 | 10.61 |
| 204917233 ADP for Home Ltd | 0.00 | 69.12 |
| 102082965 Boshnakov | 0.00 | 36.21 |
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
