Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 817042638 DELTA - COM - Ltd | 0.00 | 510.00 |
| 104639509 TELNET | 0.00 | 203.66 |
| 131371780 SPEEDY | 0.00 | 941.68 |
| 104606886 Bytecom | 0.00 | 177.50 |
| 130460283 TELENOR BULGARIA | 0.00 | 794.41 |
| 201230426 BORICA AD | 0.00 | 64.00 |
| 131179591 CANTEK | 0.00 | 105.46 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 129.32 |
| 104683377 KAMIA KONSULT | 0.00 | 2 000.00 |
| 203131262 DOSTAVKA EP LTD | 0.00 | 37.36 |
| 104583786 ILSTROI | 0.00 | 150.00 |
| 203156227 COPY SERVICE 75 LTD | 0.00 | 460.00 |
| 104623420 Stroikonsult OOD | 0.00 | 100.00 |
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
