Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201808823 S N PLAST 2001 | 0.00 | 360.00 |
0000934420076 RAYON "VLADISLAV VARNENCHIK" | 0.00 | 1 014.75 |
130460283 TELENOR BULGARIA | 0.00 | 464.78 |
206073270 STANEV PRO LTD | 0.00 | 482.61 |
103533691 ENERGO-PRO SALES AD | 0.00 | 88.86 |
103823221 MIKROSIS | 0.00 | 105.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 559.00 |
204196274 "KLIMA ROYAL" Ltd | 0.00 | 170.00 |
204995577 ALPHA COMPUTERS TRADING Ltd | 0.00 | 345.00 |
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