Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 1 010.88 | 0.00 |
836021787 ET MAHAGON - MITKO DIMITROV | 4 000.00 | 3 406.45 |
115015062 PATINJENERING | 9 590.77 | 8 302.27 |
130175000 SOFIYSKA VODA | 7 165.00 | 7 165.00 |
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 2 400.00 | 2 400.00 |
203239363 REALEX 2020 | 11 906.92 | 9 907.72 |
117525092 STROYTEHNIKA - MANEV | 29 144.76 | 24 356.13 |
205365229 SHERKOM | 7 500.00 | 6 387.10 |
102611856 Eurostyle | 28 000.00 | 40 602.67 |
102008694 SDRUJENIE TEROTIRALNA ORGANIZATIA NA NAUCHNO TECHNICESKITE SAJUZI | 11 393.96 | 11 393.96 |
203279831 N and N Group LTD | 3 130.00 | 3 130.00 |
130460283 TELENOR BULGARIA | 17 066.12 | 17 066.12 |
119616950 GARANT - B | 2 500.00 | 2 129.03 |
115009981 ELEKTROMONTAJ I STROITELSTVO - INJENERING | 16 150.00 | 13 753.55 |
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