Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040540310 ET AERI-44-IVAN DOBREV | 956.93 | 956.93 |
| 117619271 Networks-Bulgaria EOOD | 346.47 | 346.47 |
| 112042200 UnrealSoft OOD | 270.00 | 270.00 |
| 831744325 MOSKOV amp; SON EOOD | 221.50 | 221.50 |
| 200813618 AGLIKA TRADE OOD | 197.40 | 0.00 |
| 827184123 ViK OOD - Ruse | 236.70 | 236.70 |
| NL805734958B01 Booking.com B.V. | 933.15 | 933.15 |
| 117628929 PEI EOOD | 1 410.00 | 1 410.00 |
| 201387413 VIERA KONSULT EOOD | 138.00 | 0.00 |
| 175133827 CEZ ELECTRO BULGARIA AD | 263.12 | 263.12 |
| 103533691 ENERGO-PRO AD | 2 392.34 | 2 375.87 |
| 130533432 OVERGAZ MREZI AD | 260.93 | 260.93 |
| 131468980 A1 Bulgaria EAD | 602.64 | 602.64 |
| 130175000 Sofijska Voda AD | 499.73 | 375.26 |
| 117060540 Elkom EOOD | 120.00 | 0.00 |
| 831633773 Usis OOD | 117.36 | 0.00 |
| 201087992 Profilift EOOD | 272.51 | 272.51 |
| 831609046 TOPLOFIKACIJA SOFIA EAD | 326.51 | 0.00 |
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
