Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 126653251 AVISTA OOD | 0.00 | 450.00 |
| 131470112 JYSK BUL EOOD | 0.00 | 290.00 |
| 040433493 ESCOM OOD | 0.00 | 79.98 |
| 130460283 TELENOR BULGARIA EAD | 0.00 | 100.75 |
| 126153627 TINATRON OOD | 0.00 | 19.25 |
| 201791142 IMPERIA-VP EOOD | 0.00 | 38.73 |
| 201230426 BORICA AD | 0.00 | 40.00 |
| 130105570 MEGADOM OOD | 0.00 | 69.07 |
| 126032586 HIDROPLASTFORM OOD | 0.00 | 6 000.00 |
| 836020258 MEGA ENGINERING OOD | 0.00 | 100.00 |
| 200384179 Toplomarket-Haskovo OOD | 0.00 | 61.63 |
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
