Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
120544804 Spectar-2002 Ltd. | 0.00 | 136.31 |
120526293 Dobrikov Konsult | 0.00 | 120.00 |
120604984 Elekt-SM Ltd. | 0.00 | 152.00 |
115844209 Alfa SOT Security | 0.00 | 240.00 |
120544156 Eti Comerse Ltd. | 0.00 | 784.36 |
202642728 Avtomarket Group | 0.00 | 154.17 |
120603319 Fourimpex Ltd. | 0.00 | 1 280.00 |
200919404 SPIRID 96 Ltd. | 0.00 | 62.50 |
201335808 Centar DI Ltd. | 0.00 | 66.67 |
108571646 Nik-Stil | 0.00 | 1 244.89 |
120562859 OFFICE LINE | 0.00 | 502.57 |
040433493 ESCOM | 0.00 | 76.00 |
205636940 KABASANOVA Ltd. | 0.00 | 2 400.00 |
201063945 VAN - 2010 | 0.00 | 45.34 |
120549872 Chechosan Ltd. | 0.00 | 213.65 |
131276827 Infonotary | 0.00 | 111.00 |
202423862 ADP-Targovia | 0.00 | 629.83 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 867.00 |
830107998 BONUS - MANOL NIKOLOV | 0.00 | 600.00 |
201302854 O PLUS | 0.00 | 313.71 |
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