Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201828427 YANEV PRINT LTD. | 0.00 | 158.33 |
020978592 ELKO | 0.00 | 1 105.91 |
123562088 AUGUSTA 2001 | 0.00 | 162.63 |
825095010 Micro Asu | 0.00 | 422.21 |
123061515 DSC OOD | 0.00 | 126.67 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 75.88 |
833090640 ZODIAK I T - TINKO TERZIEV | 0.00 | 760.00 |
130460283 TELENOR BULGARIA | 0.00 | 930.14 |
200509533 BB FORM EOOD | 0.00 | 58.00 |
041012561 TEPEDE-BULGARIA | 0.00 | 384.68 |
123159315 Avesta print OOD | 0.00 | 971.99 |
123749426 PANTERA SERVICE OOD | 0.00 | 85.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 19.17 |
103281315 DARIMEX TRADING LTD | 0.00 | 1 493.97 |
203849427 Megamag Bulgaria EOOD | 0.00 | 65.70 |
201008393 RNG - SERVICE | 0.00 | 1 740.00 |
123734577 PIC SOD LTD. | 0.00 | 144.67 |
203525980 PRINT DECOR LTD | 0.00 | 340.00 |
200675373 SHTAYNBERGER OOD | 0.00 | 95.57 |
203015671 ABC CONSULTING LTD | 0.00 | 960.00 |
200255736 TUPLEX EOOD | 0.00 | 147.26 |
130408101 Bulsatcom | 0.00 | 186.00 |
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