Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 119673990 Spirov ltd | 0.00 | 517.12 |
| 202482558 KITEN NET | 0.00 | 144.86 |
| 121355411 SAVELI - SOFIA | 0.00 | 265.75 |
| 119503340 STALPROM 99 LTD | 0.00 | 53.97 |
| 204503086 VATOM TOMOVI 1991 ltd | 0.00 | 64.21 |
| 102224642 Bulmark - Petko | 0.00 | 499.37 |
| 200892619 Sunny beach | 0.00 | 62.62 |
| 202537702 “DEGA GAS” LTD | 0.00 | 354.50 |
| 202301417 BRAZIL TRADE | 0.00 | 102.26 |
| 102734500 OZIRIS N | 0.00 | 86.92 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 033.12 |
| 200157263 ANTIKI | 0.00 | 49.08 |
| 130108196 TOMEKO OOD | 0.00 | 348.20 |
| 130983931 SCANCLEAN EOOD | 0.00 | 414.11 |
| 201816097 ANDIKA 2001 EOOD | 0.00 | 1 015.86 |
| 130858590 TECHNOPOLIS BULGARIA | 0.00 | 100.98 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
