Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131468980 A1 Bulgaria EAD | 0.00 | 142.14 |
200977425 PLANI MONT LTD | 0.00 | 31.83 |
130132973 "AGLAYA I BAN" PLtd. | 0.00 | 16.66 |
126633551 LEO Expres | 0.00 | 90.56 |
111020959 DELTA - V.G. - FERDINANDOV I S - IE | 0.00 | 148.00 |
131371780 SPEEDY | 0.00 | 10.02 |
201395004 ALTEST GTS Ltd | 0.00 | 70.44 |
203212003 COLORS GEORGIEVI LTD | 0.00 | 191.32 |
130449596 IVIL-I | 0.00 | 71.33 |
111573422 METALSTROI- 2005 LTD | 0.00 | 48.61 |
111556896 TRIMEKS INVEST EOOD | 0.00 | 404.94 |
130460283 TELENOR BULGARIA | 0.00 | 643.95 |
130857740 Denicom EOOD | 0.00 | 445.96 |
200903738 VIEL BG | 0.00 | 2 834.24 |
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