Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130985291 VATAN COMMUNICATIONS | 253.09 | 253.09 |
| 104673388 KAIBER OOD | 3 342.61 | 3 342.62 |
| 101728130 Gal Invest | 0.00 | 2 172.94 |
| 130499624 EUROTERM | 694.51 | 709.84 |
| 205645462 NEVTEX EOOD | 314.44 | 314.44 |
| 101554007 MEKO EOOD | 4 581.18 | 4 581.18 |
| 101760683 LEO - 2007 | 24.80 | 24.80 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 046.26 |
| 121294862 RANDEVA OOD | 823.13 | 823.13 |
| 120008105 Belotex- 95 | 2 675.10 | 2 675.10 |
| 131509605 FINSYS | 5 087.35 | 5 087.35 |
| 205382837 BIG BOX | 27.99 | 0.00 |
| 030203490 VESTA-R | 45 775.96 | 45 775.97 |
| 131468795 MEDIAPOST HIT MAIL BULGARIA LTD | 12 158.52 | 6 079.26 |
| 202064498 BINOVRI Ltd | 174.36 | 145.21 |
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
