Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131059389 MAGRE FROZEN FOODS | 0.00 | 183.91 |
| 131164568 SBB GROUP | 0.00 | 85.48 |
| 200730243 SUNY KOMERS - DIMO PENEV LTD | 0.00 | 3 319.41 |
| 102827804 JANET | 0.00 | 108.99 |
| 202668908 SYNERGON ENERGY | 0.00 | 1 415.11 |
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
