Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202350026 INTERFOOD SREDEC LTD. | 0.00 | 1 817.75 |
| 102663899 KOMPLEKS 2000 | 0.00 | 214.23 |
| 102960772 FIN-AKAUNT | 0.00 | 383.47 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 988.17 |
| 130349076 PLASTIC SOFIA | 0.00 | 501.52 |
| 102075141 DIGITAL COMUNICATIONS Ltd | 0.00 | 61.36 |
| 102894755 SI MI KOK | 0.00 | 531.76 |
| 000056757 OBLASTNA ADMINISTRATSIYA - OBLAST BURGAS | 0.00 | 1 576.17 |
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
