Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 587.76 |
101713089 MARINELI | 0.00 | 756.00 |
200264176 MESOKOMBINAT RAZLOG | 0.00 | 135.36 |
200002843 Alveh | 0.00 | 440.00 |
201700160 ACTAEL EOOD | 0.00 | 613.66 |
205246335 IVA GALOVI LTD | 0.00 | 700.00 |
203622753 Toni Mesko Ltd | 0.00 | 241.83 |
204326732 DINO BUILD LTD | 0.00 | 793.24 |
101766405 VELEN Services LTD | 0.00 | 100.00 |
204628588 ARMAR CITRUS LTD. | 0.00 | 168.45 |
101649291 BT market Ltd | 0.00 | 1 779.19 |
202265000 YAN G 2012 Ltd. | 0.00 | 1 044.57 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 439.94 |
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