Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 119515346 PNG Elektroniks OOD | 0.00 | 58.80 |
| 119021397 ET Timotey MM - Mejnur Ahmedov | 0.00 | 586.97 |
| 119619890 DND COMPUTERS EOOD | 63.45 | 104.56 |
| 119637186 Trud I zdrave OOD | 71.58 | 71.58 |
| 206233102 Estreya 20 EOOD | 0.00 | 1 134.81 |
| 101670570 Forte Musik OOD | 0.00 | 1 285.39 |
| 000694286 ZAD Bulstrad Vienna Insurance Group | 61.36 | 243.84 |
| 000885099 Kooperatsia Panda | 0.00 | 1 963.35 |
| 831642181 BTK EAD | 0.00 | 204.55 |
| 119531140 ET ODITA - DIMITAR DIMITROV | 7 367.72 | 7 835.76 |
| 200355932 ET GABROVEC - HASAN KYAZAMOV | 9 792.57 | 9 792.56 |
| 202699191 FAIV KONSULT EAD | 1 687.26 | 1 687.26 |
| 119667585 ET Tisa - 2 Biser Teofilov | 0.00 | 39.90 |
| 103913366 STIK EOOD | 5 752.03 | 5 752.03 |
| 204691236 Mobil print 1 EOOD | 0.00 | 2 208.78 |
| 205002174 Izi Froli EOOD | 0.00 | 1 278.22 |
| 119515403 ET Serviz-92 - Mariya Kodeva | 0.00 | 14.83 |
| 119677889 Hit Comers EOOD | 0.00 | 367.61 |
| 201615272 EVA - 74 OOD | 0.00 | 25.46 |
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
