Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200670974 ARSED | 0.00 | 169.00 |
202965628 JIJO - 82 | 0.00 | 86.67 |
121093877 SIAD BULGARIA | 0.00 | 58.92 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 318.64 |
148064832 GO FISH | 0.00 | 58.33 |
102814155 BULTAB 2002 | 0.00 | 250.00 |
203176030 EKOSTIL VARNA | 0.00 | 377.88 |
205447904 Switch 93 LTD | 0.00 | 350.00 |
203084048 YANMAR BG | 0.00 | 1 108.33 |
103136921 SOD-VARNA | 0.00 | 470.66 |
103904221 OFFICE GROUP BULGARIA | 0.00 | 24.08 |
202212096 TECHNO CAR VARNA | 0.00 | 37.50 |
203770719 POSTERPRINT Ltd. | 0.00 | 109.08 |
813158093 CICONIA | 0.00 | 32.00 |
204569353 AVTOREMONTI VARNA Ltd | 0.00 | 519.17 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 534.70 |
201403748 OBORUDVANE ZA BODNI SPORTOVE | 0.00 | 96.58 |
831635354 NATIONAL SPORT BASE | 0.00 | 308.46 |
103210745 YACHT CLUB VARNA | 0.00 | 550.00 |
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