Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104518906 VALI COMPUTERS | 0.00 | 611.12 |
175329384 TONER STREAM | 0.00 | 228.77 |
107052730 POLYCOMP | 0.00 | 556.08 |
121655056 ASBIS BULGARIA | 0.00 | 2 220.49 |
202990290 ALSO Bulgaria EOOD | 0.00 | 343.08 |
200892315 SERVIZAT | 0.00 | 133.33 |
121488372 CMM 97 | 0.00 | 1 904.32 |
831430207 AMPEREL | 0.00 | 134.40 |
131468980 A1 Bulgaria EAD | 0.00 | 1 293.96 |
130278818 VIRTUALNA ZONA | 0.00 | 223.52 |
831144177 SECTRON | 0.00 | 2 379.32 |
131043036 CONECTIONS LTD | 0.00 | 60.00 |
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