Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115545452 DIGITAL CABLE CORPORATION | 179.16 | 253.00 |
115808565 LIGHT GAS | 0.00 | 41.99 |
115010670 WATER SUPPLY AND SEWERAGE | 20.43 | 24.51 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 111.26 | 133.51 |
200392279 Copy Control Company | 0.00 | 93.00 |
204289846 KLIMATICI Ltd | 0.00 | 84.08 |
131371780 SPEEDY | 0.00 | 48.13 |
121184622 REZON | 0.00 | 100.00 |
831642181 Bulgarian Telecommunications Company EAD | 205.82 | 237.39 |
115857847 RGB amp; IZOT-SERVICE Ltd | 83.33 | 100.00 |
202798606 OFFICE ADVERTISING | 0.00 | 95.98 |
825132238 RODOPI-P | 0.00 | 209.99 |
202999064 TSIRON | 0.00 | 99.00 |
200330548 MIRTANI INVESTMENT GROUP Ltd. | 0.00 | 306.62 |
130460283 TELENOR BULGARIA | 111.93 | 102.90 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 69.90 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Antoaneta | 0.00 | 2 200.00 |
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