Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
814210486 Polet 90 Marian Dvanov | 0.00 | 594.45 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 7 953.54 |
203243326 "BONITA-92"Ltd. | 0.00 | 3 000.00 |
104681554 OLIMPIK - YASEN SIMOV | 0.00 | 92.20 |
838169382 Yambolen | 0.00 | 883.00 |
204419026 DSK Trans security | 0.00 | 1 983.03 |
200507646 CARIO | 0.00 | 1 924.78 |
814214716 ET Magdalena Lyubenova | 0.00 | 4 272.81 |
838168832 TUNDZA | 0.00 | 2 733.50 |
204085594 EVARTS AUTOSHASTI LTD | 0.00 | 11 301.24 |
201518478 TSANKOV - 63 | 0.00 | 1 088.00 |
104635610 Business security | 0.00 | 3 442.00 |
104683886 Finance odit | 0.00 | 22 500.00 |
203591235 CASHEL MANAGEMENT BULGARIA | 0.00 | 16 558.57 |
103533691 ENERGO-PRO SALES AD | 0.00 | 18 245.09 |
117685346 AST ltd. | 0.00 | 10 677.63 |
107577774 Donchev auto lt.d | 0.00 | 1 490.00 |
127033207 PRIMEX | 0.00 | 256.98 |
104507596 SOD V. Tarnovo | 0.00 | 698.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 684.50 |
104122077 ImPas - RT | 0.00 | 1 950.00 |
831496285 PETROL | 0.00 | 29 974.68 |
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