Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115781068 SALINA 7 EOOD | 8 180.68 | 1 574.10 |
| 102702266 SCIT EOOD | 0.00 | 625.83 |
| 102994511 RADOST-64 EOOD | 0.00 | 1 582.37 |
| 102637662 HITECS EOOD | 0.00 | 4 937.62 |
| 131468980 MOBILTEL EAD | 0.00 | 375.65 |
| 147207149 AKVAMARIN 2007 EOOD | 0.00 | 463.85 |
| 200106621 NIKSAN GRUP EOOD | 0.00 | 325.18 |
| 121718407 dzi-obshto-zastrahovane-ad | 0.00 | 2 203.73 |
| 121893723 STUDIO BLEND OOD | 0.00 | 17 608.90 |
| 000885099 PANDA | 42 590.61 | 3 514.53 |
| 0000567640191 DIREKCIA KOVZS | 0.00 | 2 106.07 |
| 121699202 LUKOIL BULGARIA EOOD | 4 090.34 | 148.80 |
| 147111873 CHERNOMORSKY FAR EAD | 0.00 | 460.16 |
| 102148226 IZOTKOMERS OOD | 0.00 | 49.09 |
| 147237861 MANI EOOD | 0.00 | 736.25 |
| 040638060 zad-allianz-bulgaria | 0.00 | 1 983.80 |
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
