Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203860167 KARADJOVI 2016 Ltd. | 0.00 | 825.00 |
201543524 ELIMEX ENGINEERING LTD | 0.00 | 165.83 |
112595044 ELKONTROL-KOREKT | 0.00 | 1 060.00 |
104518906 VALI COMPUTERS | 0.00 | 827.82 |
130460283 TELENOR BULGARIA | 0.00 | 48.22 |
203075654 FISKOM 33 | 0.00 | 1 474.33 |
115950372 ALFA 2 PLUS | 0.00 | 107.26 |
200908077 PISTOLA | 0.00 | 1 001.78 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 349.17 |
112071741 Elcomp-68 | 0.00 | 85.33 |
203187055 EMAG INTERNATIONAL OOD | 0.00 | 121.65 |
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