Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130948987 EKO BULGARIA | 0.00 | 41.65 |
831641791 Information Services | 0.00 | 3.33 |
130460283 TELENOR BULGARIA | 0.00 | 53.39 |
201807237 SILGRANS | 0.00 | 164.20 |
131371780 SPEEDY | 0.00 | 61.51 |
123655865 RITAM-4-TB | 0.00 | 349.53 |
121759222 OMV BULGARIA | 0.00 | 1 323.72 |
121699202 LUKOIL-BULGARIA | 0.00 | 41.67 |
201461828 INTER CARS BULGARIA | 0.00 | 53.30 |
828050351 VODOSNABDIAVANE I KANALIZACIA | 0.00 | 178.68 |
118505954 VIVA | 0.00 | 124.99 |
201310580 TRADENET VARNA | 0.00 | 532.98 |
118558191 TIBO | 0.00 | 9.42 |
103533691 ENERGO-PRO SALES AD | 0.00 | 1 112.20 |
204065727 BOVAR SS LTD | 0.00 | 48.00 |
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