Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130309270 DELFIN-PRIM LTD | 0.00 | 14 444.12 |
| 131468980 A1 Bulgaria EAD | 0.00 | 1 564.47 |
| 831744325 Moskov and Son LTD | 0.00 | 1 043.61 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 7 990.37 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 523.48 |
| 201917491 “FINE SERVICE” LTD | 0.00 | 489.72 |
| 128510768 KARAIVANOVI KOMERSIAL | 0.00 | 1 022.58 |
| 831144160 SOT | 0.00 | 13 089.78 |
| 201410520 EUROLIFT CONTROL EOOD | 0.00 | 644.23 |
| 202507569 KASTARO - K | 0.00 | 558.76 |
| 103135417 KLOK OOD | 0.00 | 4 232.09 |
| 812100127 TELBI engineering | 0.00 | 284.71 |
| 102041242 ET SISTEM DEZONTROL - IVAN DYANKOV | 0.00 | 1 751.17 |
| 131339640 UNIKEN | 0.00 | 4 245.65 |
| 130938854 KYO - IVAN UZUNOV | 0.00 | 13 293.59 |
| 813141980 AQUATEC LTD | 0.00 | 8 649.57 |
| 102810025 konsumativ Ltd. | 0.00 | 1 054.09 |
| 175391891 J POINT PLUS | 0.00 | 811.78 |
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
