Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
010767786 LIRIK-PAPALUGOVI I SIE | 0.00 | 240.00 |
101162376 NIKI-99-NIKOLAY YURGANCHEV | 0.00 | 1 720.30 |
101540598 DYGA-200 LTD | 0.00 | 4.80 |
131276827 INFONOTARI EAD | 0.00 | 60.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 711.40 |
811047831 VODOSNABDQVANE I KANALIZACIYA LTD | 0.00 | 21.44 |
204922351 ALTODI LTD | 0.00 | 2 500.00 |
204326732 DINO BUILD LTD | 0.00 | 451.43 |
204701545 NEVI 23-BANSKO LTD | 0.00 | 73.22 |
203660202 NIKOKOP BG LTD | 0.00 | 690.00 |
000024948 OBSHTINA RAZLOG | 0.00 | 629.42 |
203600212 MITSOV - 55 LTD | 0.00 | 374.20 |
130460283 TELENOR BULGARIA | 0.00 | 362.45 |
101062486 VALENTINA GEORGIEVA-VALINA | 0.00 | 454.90 |
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