Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 000057122 Obshtina Nesebar | 0.00 | 51.13 |
| 202989593 KANCELARSKI | 0.00 | 261.35 |
| 201624136 FONTANA GRUP Ltd | 0.00 | 286.32 |
| 131371780 SPEEDY | 0.00 | 152.08 |
| 205203184 Green Progress Ltd. | 0.00 | 153.39 |
| 102971772 FINS - IKO - 5 | 0.00 | 202.17 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Lachezar | 0.00 | 1 535.41 |
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
