Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205475152 FAST PAY SERVISES LTD | 0.00 | 52.15 |
| 102733714 SK ORION RG LTD. | 0.00 | 894.77 |
| 147130539 FENIX-2002 | 0.00 | 116.39 |
| 176986600 ODBH - BURGAS | 0.00 | 17.38 |
| 201230426 BORICA AD | 0.00 | 32.72 |
| 102247146 3 S SOT BURGAS LTD | 0.00 | 40.92 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 401.54 |
| 000057179 OBSHTINA POMORIE | 0.00 | 1 017.29 |
| 147000549 ASA - 2006 LTD | 0.00 | 383.66 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| DIMITAR | 0.00 | 368.13 |
| KONSTANTIN | 0.00 | 368.13 |
| SPASIYA | 0.00 | 368.13 |
| NOTARY | 0.00 | 29.14 |
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
