Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831609046 TOPLOFIKACIA SOFIA | 0.00 | 277.61 |
121819662 VIP SECURITY | 0.00 | 70.00 |
131286561 NETX - NG LTD | 0.00 | 33.33 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 54.56 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 183.85 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 133.87 |
200058137 Biznes Acautmant Ltd. | 0.00 | 738.06 |
130175000 SOFIYSKA VODA | 0.00 | 12.09 |
201910066 VIP BROKERS GRUP OOD | 0.00 | 90.81 |
175000346 BMSOFT | 0.00 | 1 882.22 |
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