Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103029862 Hydrostroy AD | 290 550.79 | 581 097.48 |
| 200821472 VARNA BILLBOARDS | 3 722.20 | 7 444.41 |
| 103982953 BALKANSKI | 120 981.67 | 241 960.78 |
| 201996574 EVRIKA 3M | 2 748.19 | 5 496.39 |
| 205601117 SHK invest Ltd | 4 345.98 | 8 691.96 |
| 202635363 BUL STROY CONSULT-VARNA | 7 158.09 | 16 361.34 |
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
