Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130948987 EKO BULGARIA | 0.00 | 21.30 |
| 831641791 Information Services | 0.00 | 1.70 |
| 130460283 TELENOR BULGARIA | 0.00 | 27.30 |
| 201807237 SILGRANS | 0.00 | 83.95 |
| 131371780 SPEEDY | 0.00 | 31.45 |
| 123655865 RITAM-4-TB | 0.00 | 178.72 |
| 121759222 OMV BULGARIA | 0.00 | 676.85 |
| 121699202 LUKOIL-BULGARIA | 0.00 | 21.31 |
| 201461828 INTER CARS BULGARIA | 0.00 | 27.25 |
| 828050351 VODOSNABDIAVANE I KANALIZACIA | 0.00 | 91.37 |
| 118505954 VIVA | 0.00 | 63.91 |
| 201310580 TRADENET VARNA | 0.00 | 272.51 |
| 118558191 TIBO | 0.00 | 4.82 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 568.66 |
| 204065727 BOVAR SS LTD | 0.00 | 24.54 |
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
