Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202461700 MEGATRANS MT EOOD | 0.00 | 3 650.00 |
115010670 Vodosnabdjavane I Kanalizaciya EOOD | 0.00 | 35.66 |
831642181 Bulgarska Telekomunikacionna Kompaniya EAD | 0.00 | 3 320.32 |
123526430 EVN BULGARIA ELECTROSNABDYANAVE EAD | 0.00 | 459.06 |
131468980 A1 BULGARIA EAD | 0.00 | 172.18 |
202532274 General Broker OOD | 0.00 | 663.00 |
202139285 Preobrazuvatel-Servis EOOD | 0.00 | 90.00 |
131334166 Internet korporejted netuarks EOOD | 0.00 | 113.40 |
040454345 DAIKS OOD | 0.00 | 1 032.79 |
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