Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205475152 FAST PAY SERVISES LTD | 0.00 | 102.00 |
102733714 SK ORION RG LTD. | 0.00 | 1 750.00 |
147130539 FENIX-2002 | 0.00 | 227.63 |
176986600 ODBH - BURGAS | 0.00 | 34.00 |
201230426 BORICA AD | 0.00 | 64.00 |
102247146 3 S SOT BURGAS LTD | 0.00 | 80.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 785.34 |
000057179 OBSHTINA POMORIE | 0.00 | 1 989.65 |
147000549 ASA - 2006 LTD | 0.00 | 750.38 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
DIMITAR | 0.00 | 720.00 |
KONSTANTIN | 0.00 | 720.00 |
SPASIYA | 0.00 | 720.00 |
NOTARY | 0.00 | 57.00 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 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
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN