Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 030264696 OPTIKOM OOD | 169 205.05 | 182 791.87 |
| 103841714 AVTOCENTER-MP | 28 284.24 | 32 111.30 |
| 206465990 Riv komers import | 356 274.00 | 356 266.60 |
| 207053915 “PORACHKI ZOP” Sltd | 28 111.34 | 31 915.00 |
| 204195902 Merkuriy i KO | 196 581.17 | 223 180.00 |
| 175096492 TOP HOUSE | 46 000.00 | 46 000.00 |
| 115172747 INCH - FRIGO | 16 050.00 | 16 050.00 |
| 207053705 “BULGARIA TELEKOM KONSULT” Sltd | 57 600.00 | 57 600.00 |
| 175443523 PROINTEGRA LTD | 3 760.00 | 3 760.00 |
| 205364216 INFINIT 8 LTD | 30 790.00 | 31 550.00 |
| 104509309 REMBI | 15 854.74 | 18 340.00 |
| 200413620 SCHETOVODNA KANTORA EXPERT GRUP | 32 357.85 | 31 333.63 |
| 175300308 HELI BULGARIA | 30 652.50 | 34 800.00 |
| 117616396 ELECS-DUNAV | 6 840.00 | 6 840.00 |
| 115814902 „AGRI PULSE” Ltd. | 20 258.83 | 23 000.00 |
| 200304197 VIT EK -3 | 3 432.42 | 3 432.42 |
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
