Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103710896 FINANS ODIT KONSULT 2002 | 37 800.00 | 0.00 |
| 121871118 TILCOM OOD | 3 298 842.00 | 1 143 894.67 |
| 207233920 United Fiber Bulgaria | 2 527 643.00 | 1 435 959.00 |
| 175157251 Enterprise Communications Group EOOD | 39 158 064.00 | 2 652 468.90 |
| 115516283 KONTROL-INVEST | 383 485.86 | 0.00 |
| 828050351 Vodosnabdyavane i kanalizatsia | 0.00 | 497.49 |
| 827184123 Vodosnabdyavane i kanalizacia | 0.00 | 116.32 |
| 813101815 Aresgas EAD | 0.00 | 40.90 |
| 117005106 TOPLOFIKATSIA RUSE | 0.00 | 63.91 |
| 0006950890098 Oblastno patno upravlenie - Gabrovo | 0.00 | 20.45 |
| 826043778 Vodosnabdyavane Dunav | 0.00 | 363.02 |
| 131128134 Vestitel BG AD | 0.00 | 46.87 |
| 0006950890202 Oblastno patno upravlenie - Veliko Tarnovo | 0.00 | 20.45 |
| 202645674 iTRANSFORMERS LABS LTD | 335 691.00 | 0.00 |
| 0006950890030 Oblastno patno upravlenie - Silistra | 0.00 | 20.45 |
| 129010164 Pojarna bezopasnost i zashtita na naselenieto | 0.00 | 214.74 |
| 202491807 RE BRAND PRINT | 26 100.00 | 5 207.92 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 130562409 MAPEX AD | 0.00 |
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
