Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147118907 VNV KONSULT EOOD | 0.00 | 680.00 |
| 200937466 NEON 10 | 0.00 | 69.56 |
| 204803112 FORTE COMPANY | 0.00 | 200.00 |
| 102151443 KOMNET BALGARIA HOLDING | 0.00 | 100.00 |
| 201313555 EL EX CORPORATION AD | 0.00 | 43.87 |
| 117047646 ECONT EXPRESS | 0.00 | 14.97 |
| 206017211 VAT TRANS EOOD | 0.00 | 1 026.30 |
| 102128188 Megaclean LTD | 0.00 | 52.80 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 429.91 |
| 103270500 JOD | 0.00 | 63.00 |
| 202262291 ARCUS-SECURITY BURGAS | 0.00 | 120.00 |
| 102005328 MIG-SERVICE | 0.00 | 60.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| VILI | 0.00 | 900.00 |
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
