Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 000695071 Bulgarska telegrafna agenciya | 0.00 | 310.00 |
| 117028813 SAKSO OOD | 0.00 | 511.00 |
| 104110242 Monolit 99 OOD | 0.00 | 942.00 |
| 030266590 VITO- TONY RUSEV ET | 21 842.75 | 30 003.78 |
| 104675804 Encho Enchev ETE EOOD | 0.00 | 3 800.00 |
| DE 135102613 ENULEC Energieβbertragungselectronic GmbH | 0.00 | 25 157.84 |
| 201254797 K i K -Korekt komers EOOD | 0.00 | 679.00 |
| 104671624 Putnichesky prevozy- Buchvarovy ood | 11 624.64 | 15 145.00 |
| 814211360 Nadejda- Nadejda Hristova ET | 3 852.58 | 4 893.00 |
| 831635482 omegasoft ood | 0.00 | 13 500.00 |
| 121839316 ZORA MMC OOD | 0.00 | 933.33 |
| 121889365 K 2 PODOVI NASTILKY OOD | 0.00 | 6 000.00 |
| 203270113 SEFO DIZAYN EOOD | 0.00 | 1 040.00 |
| 117589209 DAKS OOD | 0.00 | 26 714.00 |
| 104673098 gelesft EOOD | 0.00 | 14 000.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Nikola | 2 163.17 | 2 676.25 |
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
