Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130349076 PLASTIC SOFIA | 0.00 | 28.85 |
| 131371780 SPEEDY | 0.00 | 1 106.67 |
| 831314850 PROFESSIONAL PROTECTION-ELECTRONIC | 0.00 | 48.90 |
| 117047646 ECONT EXPRESS | 0.00 | 2 262.14 |
| 131016929 HIT HYPERMARKET | 0.00 | 53.33 |
| 160122216 KONTO PERFECT LTD | 0.00 | 2 925.00 |
| 200398517 SANTIA | 0.00 | 3 141.27 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 526.03 |
| 203069391 Office 2 EOOD | 0.00 | 22.88 |
| 205119149 Pepco Bulgaria EOOD | 0.00 | 45.09 |
| 200445187 S S DATA | 0.00 | 10.83 |
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
