Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147183876 DANIGLAS OOD | 0.00 | 161.91 |
| 115317438 PIK KOMPUTYR OOD | 0.00 | 396.68 |
| 102850379 MULTITEKNOLODJIS | 0.00 | 178.95 |
| 831496285 PETROL | 0.00 | 18.47 |
| 102733714 SK ORION RG LTD. | 0.00 | 920.34 |
| 040654164 MOTODYNAMICS | 0.00 | 192.16 |
| 121158200 SOFKAMPANI OOD | 0.00 | 150.41 |
| 131468980 A1 Bulgaria EAD | 0.00 | 85.77 |
| 000057236 OBSHTINA SOZOPOL | 0.00 | 2 113.34 |
| 121699202 LUKOIL BULGARIA EOOD | 0.00 | 20.72 |
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
