Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130332479 ATC-Bulgaria LTD | 1 314.00 | 1 095.00 |
103836699 Veriga Domino LTD | 445.56 | 371.30 |
200011753 I S J Group EOOD | 4 158.89 | 2 479.76 |
200992150 Perfecta - 2010 EOOD | 240.00 | 172.20 |
104039158 NESI- 97 LTD | 2 000.71 | 1 647.57 |
104656120 VEMAT LTD | 3 434.18 | 2 855.13 |
131468980 Mobiltel EAD | 792.00 | 480.00 |
000430710 TIH TRUD - PLOVDIV EOOD | 2 997.43 | 2 497.84 |
176550453 Avesta | 300.00 | 174.30 |
131468980 MOBILTEL EAD | 1 440.00 | 583.69 |
104518906 Vali computers OOD | 3 865.92 | 2 423.43 |
104518525 SIRA LTD | 734.40 | 611.50 |
104092980 Jantra pres AD | 1 140.00 | 1 025.83 |
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