Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 000713391 DATECS | 0.00 | 649.55 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 31.44 |
| 203980914 Coni-Comm Ltd. | 0.00 | 16.83 |
| 106570830 VISTA GRUP | 0.00 | 46.02 |
| 204584693 UNIROLL Ltd. | 0.00 | 373.70 |
| 828010677 ELICOM ELECTRONIC -GEORGIEV | 0.00 | 536.85 |
| 113570147 CEZ TRADE BULGARIA | 0.00 | 72.66 |
| 131468980 A1 BULGARIA EAD | 0.00 | 4.44 |
| 130460283 TELENOR BULGARIA | 0.00 | 74.11 |
| 201679556 DAISY TECH | 0.00 | 171.79 |
| 121081166 DAISY TECHNOLOGY | 0.00 | 1 044.84 |
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
