Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 837037876 TELEPOL | 0.00 | 487.66 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 129.57 |
| RO22510590 SC OLIMPYADE DANUBE TOUR SRL | 0.00 | 129.95 |
| 131334166 Application Mart Ltd. | 0.00 | 105.00 |
| 202861280 Optika-D-r Lambevi | 0.00 | 199.16 |
| 117068163 UNICO | 0.00 | 1 095.00 |
| 205668347 Color Pet | 0.00 | 130.25 |
| 130460283 YETTEL BULGARIA | 0.00 | 116.77 |
| 117010676 OMEGA OOD | 0.00 | 164.55 |
| 117076007 KABELNA TELEVIZIA DELTA OOD | 0.00 | 258.30 |
| 200420344 PRINTFEILL EOOD | 0.00 | 45.06 |
| 117686067 SPRINT OOD | 0.00 | 324.00 |
| 827210867 ET ANATOLI GEORGIEV-ATILA | 0.00 | 250.00 |
| 131468980 A1 Bulgaria EAD | 0.00 | 414.73 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| RALITSA | 0.00 | 1 500.00 |
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
