Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
147207715 Mediabox | 0.00 | 200.00 |
202537702 DEGA GAS LTD | 0.00 | 1 724.89 |
103040905 Emsi Ltd | 0.00 | 79.17 |
102092856 Reita Georgiev Kirov Atanasov Vrajev i sie | 0.00 | 94.17 |
102916360 Tortuga Solutions | 0.00 | 1 400.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 363.69 |
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 33.18 |
131371780 Speedy | 0.00 | 92.39 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 478.09 |
831635482 Omegasoft | 0.00 | 753.00 |
131468980 A1 Bulgaria EAD | 0.00 | 585.39 |
121133745 Bonev Soft Oditing | 0.00 | 488.66 |
102877860 Correct Audit | 0.00 | 300.00 |
148075985 ESP ZLATNI PIASACI | 0.00 | 1 910.25 |
131338474 Prostudio | 0.00 | 450.00 |
147244877 New Line Service | 0.00 | 66.67 |
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