Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 106610986 INEKS TREID | 9 237.51 | 18 475.02 |
| 130921812 Petar Electric LTD | 7 362.60 | 14 725.20 |
| 000885099 Panda cooperative | 31 318.14 | 62 636.28 |
| 203661172 TIK COMPUTERS | 13 259.44 | 26 518.86 |
| 200870875 ENIGMA GUARD | 19 887.12 | 39 774.22 |
| 203658468 BE.CO.EX EOOD | 37 756.04 | 75 512.08 |
| 202214115 360 Consult | 310 638.19 | 621 276.38 |
| 200032402 „AUTOTECH GROUP” Ltd. | 27 843.52 | 55 687.04 |
| 838188728 ET Mira-Ivan Nikolov | 41 310.03 | 82 620.06 |
| 130790380 Print Media | 32 518.16 | 65 036.32 |
| 208165319 HORECA LUX LTD | 5 348.54 | 10 697.08 |
| 115013855 OMNICAR AUTO | 34 153.97 | 68 307.94 |
| 206979276 10X TRADE LTD | 20 222.62 | 40 445.24 |
| 117694352 EN ER GI SOFT | 21 473.65 | 42 947.30 |
| 203438931 IRDA CAR | 3 579.04 | 7 158.08 |
| 203003360 ECOHIMPROM | 134 252.16 | 268 504.32 |
| 207816289 BOLD SOLUTIONS LTD | 207 870.83 | 415 741.64 |
| 201463957 ENERGY SPED LTD | 82 767.93 | 165 535.86 |
| 121624251 AXIOMA M | 12 265.89 | 24 531.80 |
| 175328503 BM-GROUP-ENGINEERING | 623 153.17 | 1 245 681.58 |
| 040201751 KAMMARTON BULGARIA | 17 867.81 | 35 735.64 |
| 112650708 AUTO 1 JSC. | 21 329.46 | 42 658.92 |
| 175208831 VALMAN LTD | 6 063.10 | 12 126.20 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
