Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 679.46 |
| 200974824 TRAFFIC SOT | 0.00 | 500.00 |
| 160087007 CIFROVA KABELNA TELEVIZIA | 0.00 | 351.70 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 163.13 |
| 201417931 OFIS KONSUMATIVI | 0.00 | 182.21 |
| 115779487 AQUA SISTEMS | 0.00 | 33.50 |
| 115760113 BENEFIS 2002 | 0.00 | 6.75 |
| 131459561 MSOFT | 0.00 | 50.00 |
| 040328909 ADROIT - DIMCHO GEORGIEV | 0.00 | 483.85 |
| 202710136 VAND 13 | 0.00 | 101.13 |
| 204527450 KANAS GROUP | 0.00 | 1 000.00 |
| 200392279 Copy Control Company | 0.00 | 84.70 |
| 130460283 TELENOR BULGARIA | 0.00 | 1 114.78 |
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
