Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831642181 Bulgarian Telecommunications Company EAD | 1 231.06 | 1 231.06 |
| 831144160 SOT | 320.00 | 320.00 |
| 202668908 SYNERGON ENERGY | 1 488.21 | 1 488.21 |
| 102082965 Boshnakov | 0.00 | 182.01 |
| 203022089 SUNKING BG | 0.00 | 234.59 |
| 147112943 IRIS-36 | 0.00 | 15.63 |
| 201230426 BORICA AD | 0.00 | 64.00 |
| 203979958 BIOSPER EOOD | 0.00 | 49.92 |
| 102866255 Stanca OOD | 0.00 | 42.08 |
| 121914092 ASK-NET | 0.00 | 35.32 |
| 200722450 STANCHEVI OOD | 0.00 | 10.16 |
| 102815093 ET Geri Stil | 0.00 | 28.63 |
| 812218388 ODIT-BURGAS | 2 500.00 | 2 500.00 |
| 102618574 SALVE | 0.00 | 25.00 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 489.43 |
| 102901215 GARANT 2005 | 0.00 | 32.83 |
| 200892619 Sunny Beach Servis | 0.00 | 85.68 |
| 201510346 VIZIA ACTIV Ltd. | 0.00 | 500.00 |
| 147164000 FLAIT EL | 0.00 | 1 810.45 |
| 201923373 MAKS SERVICE 07 | 0.00 | 855.00 |
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
