Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831239547 NOLA 7 | 0.00 | 139.11 |
| 127551671 MEGA SISTEMS VARNA | 0.00 | 85.00 |
| 837085522 Les Komers | 0.00 | 1 052.92 |
| 200510941 KOMPAS ACCOUNT - DP | 0.00 | 2 400.00 |
| 130460283 TELENOR BULGARIA | 0.00 | 2 030.42 |
| 131338474 PROSTUDIO LTD | 0.00 | 540.00 |
| 127592171 Mega SOT | 0.00 | 166.70 |
| 200194984 IVEL - CO | 0.00 | 81.43 |
| 837068284 Vodosnabdqvane i kanalizaciq-Shumen | 0.00 | 560.75 |
| 127627074 TEHNOSISTEM BULGARIA | 0.00 | 158.33 |
| 123655865 RITAM-4-TB | 0.00 | 283.52 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 2 137.92 |
| 127637232 ALEKS AND KO 04 LTD | 0.00 | 353.90 |
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
