Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831633702 VTA | 0.00 | 39.12 |
| 130006992 DOVERIE - BRICO | 0.00 | 124.33 |
| 130460283 TELENOR BULGARIA | 0.00 | 886.02 |
| 205518187 BRECSIT | 0.00 | 172.80 |
| 130994803 CHAM-SDB OOD | 0.00 | 336.00 |
| 202719904 SANISTA VIP SS | 0.00 | 60.00 |
| 131118688 LIVENA ITS | 0.00 | 90.00 |
| 201563480 Dimar Engineering LLC | 0.00 | 150.00 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 950.36 |
| 131395596 WTA SECURITY SERVICE | 0.00 | 156.48 |
| 102810025 konsumativ Ltd. | 0.00 | 314.38 |
| 202668908 SYNERGON ENERGY | 0.00 | 198.50 |
| 200097250 PANDA VE | 0.00 | 2 820.00 |
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
