Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130460283 TELENOR BULGARIA | 0.00 | 1 055.31 |
| 103136921 SOD-VARNA | 0.00 | 330.00 |
| 202883921 MAXCAR - BG Ltd | 0.00 | 85.85 |
| 103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 96.38 |
| 103925800 NORDSTAR-2005 | 0.00 | 220.83 |
| 130948987 EKO BULGARIA | 0.00 | 192.57 |
| 201915316 CHARLS COMPUTERS Ltd. | 0.00 | 70.67 |
| 202212096 TECHNO CAR VARNA | 0.00 | 62.50 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 613.83 |
| 831830482 BUL INS | 0.00 | 137.89 |
| 118019429 GEODIM | 0.00 | 53.34 |
| 201258169 SPECIAL AUTO Ltd. | 0.00 | 290.83 |
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
