Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147108521 VG KOREKT | 0.00 | 2 193.55 |
| 832091025 BG TERM OOD | 0.00 | 128.96 |
| 202262291 ARCUS-SECURITY BURGAS | 0.00 | 207.94 |
| 102986183 PANAYOT PEYCHEV | 0.00 | 28.01 |
| 115030737 TMT ELKOM OOD | 0.00 | 106.26 |
| 123737210 MEDINA MED | 0.00 | 293.37 |
| 200226859 GRESIA 2 | 0.00 | 115.83 |
| 200197304 MOEMAX BULGARIA | 0.00 | 387.11 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 235.91 |
| 102076040 VLADIVAN | 0.00 | 289.34 |
| 121718407 DZI - GENERAL INSURANCE | 0.00 | 104.52 |
| 121699202 LUKOIL BALGARIA | 0.00 | 77.78 |
| 200823384 POMPEN SVYAT EOOD | 0.00 | 283.33 |
| 102670502 FLAT | 0.00 | 27.00 |
| 200247611 DEZIFEKCIONNA STANZIA BURGAS EOOD | 0.00 | 65.00 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 181.67 |
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
