Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117047646 ECONT EXPRESS | 0.00 | 401.66 |
| 103186066 BUREAU VERITAS BULGARIA | 0.00 | 420.00 |
| 131117255 SONITA FENIX OOD | 0.00 | 894.76 |
| 102224966 INTELEKT EOOD | 0.00 | 131.91 |
| 200247611 DISINFECTION STATION - BURGAS EOOD | 0.00 | 163.61 |
| 131371780 SPEEDY | 0.00 | 86.06 |
| 147020313 FARTUNOV FIRE PROTECT LTD | 0.00 | 81.30 |
| 201437791 LIFT M | 0.00 | 1 203.65 |
| 102247146 3 C COT BURGAS OOD | 0.00 | 1 789.50 |
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
