Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 030264696 OPTIKOM OOD | 86 513.17 | 93 460.00 |
| 103841714 AVTOCENTER-MP | 14 461.50 | 16 418.24 |
| 206465990 Riv komers import | 182 160.00 | 182 156.20 |
| 207053915 “PORACHKI ZOP” Sltd | 14 373.10 | 16 317.88 |
| 204195902 Merkuriy i KO | 100 510.36 | 114 110.12 |
| 175096492 TOP HOUSE | 23 519.43 | 23 519.42 |
| 115172747 INCH - FRIGO | 8 206.23 | 8 206.24 |
| 207053705 “BULGARIA TELEKOM KONSULT” Sltd | 29 450.41 | 29 450.41 |
| 175443523 PROINTEGRA LTD | 1 922.46 | 1 922.46 |
| 205364216 INFINIT 8 LTD | 15 742.68 | 16 131.26 |
| 104509309 REMBI | 8 106.40 | 9 377.09 |
| 200413620 SCHETOVODNA KANTORA EXPERT GRUP | 16 544.31 | 16 020.63 |
| 175300308 HELI BULGARIA | 15 672.37 | 17 792.96 |
| 117616396 ELECS-DUNAV | 3 497.24 | 3 497.24 |
| 115814902 „AGRI PULSE” Ltd. | 10 358.18 | 11 759.71 |
| 200304197 VIT EK -3 | 1 754.97 | 1 754.97 |
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 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
