Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 86.09 |
| 205421457 ”DULOTEC” Ltd. | 0.00 | 114.43 |
| 121564165 Kucarov 2000 LLC | 0.00 | 12.37 |
| 175420325 Angelina Orfei Bakalova EOOD | 0.00 | 12.75 |
| 131476411 JUMBO EC.B | 0.00 | 47.62 |
| 175335782 NET 1 | 0.00 | 224.06 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 636.24 |
| 175307726 EVRO PEST | 0.00 | 70.32 |
| 121433408 ALINEA OOD | 0.00 | 40.00 |
| 831133394 Vitosha Photo Center EOOD | 0.00 | 10.00 |
| 204179773 TECH MAG LTD | 0.00 | 16.12 |
| 121385550 WEBDESIGN | 0.00 | 160.00 |
| 130598825 DAILYKONT EOOD | 0.00 | 70.00 |
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
