Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 127551671 MEGA SISTEMS VARNA | 0.00 | 109.99 |
| 131371780 SPEEDY | 0.00 | 90.32 |
| 117047646 ECONT EXPRESS | 0.00 | 1 041.09 |
| 202367794 SILISTRA TELECOM SOLUTIONS LTD | 0.00 | 389.59 |
| 203035720 ARES GROUP 1 | 0.00 | 375.00 |
| 828049623 SILED JSC | 0.00 | 2 145.00 |
| 204205937 ” SK PRIMA 2016” Ltd | 0.00 | 2 100.00 |
| 118586194 ANDRONAS EOOD | 0.00 | 391.68 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 902.85 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 267.74 |
| 118578692 KA-M EOOD | 0.00 | 60.00 |
| 202056238 ALLIANCE AUTO VARNA LTD. | 0.00 | 334.01 |
| 121497880 GENSOFT EOOD | 0.00 | 360.00 |
| 131285259 CITYGAS BULGARIA JSC | 0.00 | 419.93 |
| 103881915 INTERLOGISTICA COURIER LTD | 0.00 | 12.80 |
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
