Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131468980 A1 Bulgaria EAD | 127 037.03 | 70 748.99 |
| 204856684 TELELINK INFRA SERVICES EAD | 59 026 440.51 | 33 143 594.01 |
| 202491807 RE BRAND PRINT LTD. | 168.21 | 95.56 |
| 130400389 S Consult EOOD | 343 052.00 | 183 921.48 |
| 119650447 ISTORICHESKI MUZEY, Nova Zagora | 5 809.32 | 0.00 |
| 176244022 ISTORICHESKI MUZEY-POMORIE | 15 291.54 | 0.00 |
| 000670919 NAIM-BAN | 29 421.46 | 0.00 |
| 177366495 ISTORICHESKI MUZEY - TWARDITSA | 15 983.55 | 0.00 |
| 000804108 REGIONALEN ISTORICHESKI MUZEY - STARA ZAGORA | 9 108.92 | 0.00 |
| 000590704 OBSHTINA TVARDITSA | 0.00 | 0.00 |
| 207233920 United Fiber Bulgaria EOOD | 4 997 200.41 | 3 062 325.00 |
| 831716285 GRANT THORNTON | 14 400.00 | 8 180.68 |
| 115552190 Elektrorazpredelenie Yug EAD | 0.00 | 132.94 |
| 201070270 Iteratio EAD | 219 582.41 | 243 980.46 |
| 121316789 United Partners EOOD | 21 798.00 | 12 383.47 |
| 128000893 VODOSNABDYAVANE I KANALIZATSIYA EOOD | 0.00 | 127.82 |
| 0474941989 COMMSQUARE NV | 12 240.00 | 13 600.00 |
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 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
