Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130641810 SANUS 2002 OOD | 0.00 | 273.00 |
| 130858590 Tehnopolis Bulgaria EAD | 0.00 | 149.16 |
| 121644736 Merto Cash and Cary Bulgaria ltd. | 0.00 | 55.36 |
| 131569933 SKL Group ltd. | 0.00 | 684.31 |
| 206107776 NS 1 AD | 0.00 | 54.75 |
| 131468980 A1 Bulgaria EAD | 0.00 | 952.81 |
| 204955903 „NASAM NATAM” ltd. | 0.00 | 451.95 |
| 020678880 Morena Commerce - Dimitrov amp; SIE | 0.00 | 6 828.63 |
| 121076907 ZD ARMEEC AD | 0.00 | 155.27 |
| 202133084 Lia Sol M ltd. | 0.00 | 650.00 |
| 202550945 IVEXTO OOD | 0.00 | 900.00 |
| 831144160 SOT | 0.00 | 453.32 |
| 202140309 Across Telecom ltd. | 0.00 | 400.00 |
| 175335782 NET 1 LTD | 0.00 | 31.28 |
| 121130788 ZK LEV INS AD | 0.00 | 842.60 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 367.36 |
| 117047646 Econt Express ltd. | 0.00 | 10.31 |
| 202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 235.85 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Zhaneta | 0.00 | 950.00 |
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
