Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121699202 LUKOIL BULGARIQ LTD | 0.00 | 16.67 |
131276827 Infonotary | 0.00 | 111.00 |
101540580 GILKO | 0.00 | 345.91 |
200580391 BRATQ KRACHOLOVI | 0.00 | 1 050.00 |
131371780 SPEEDY | 0.00 | 424.89 |
101615925 SIMAKS-OYL SERVIZ | 0.00 | 171.67 |
101140198 KABEL SAT ZAPAD | 0.00 | 295.42 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 2 121.65 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 129.36 |
101728900 MAKSIM LTD | 0.00 | 850.00 |
101637467 BOYANA KAKALOVA-BOBI | 0.00 | 1 000.00 |
130460283 TELENOR BULGARIA | 0.00 | 2 394.44 |
121000734 DOMINAT | 0.00 | 332.99 |
121819662 VIP SECURITY | 0.00 | 756.00 |
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