Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130008993 Direktsiya za natsionalen stroitelen kontrol -Main headquarters, Sofia | 825.00 | 825.00 |
824124548 "Kimtex - LS" OOD | 18 709.20 | 18 709.20 |
103710896 Finans Odit Konsult 2002 Ltd. | 2 640.00 | 2 640.00 |
104693344 "PATNI STROEZHI - VELIKO TARNOVO" AD | 1 561 560.00 | 1 553 607.99 |
175455251 "Triera Communications" Plc | 6 708.00 | 6 708.00 |
814191534 "INVESTSTROY - 92" EOOD | 1 044.00 | 1 044.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Tsanko | 8 000.00 | 6 513.92 |
Daniel | 7 000.00 | 5 674.18 |
Aleksandar | 5 700.00 | 4 638.43 |
Daniela | 6 000.00 | 4 865.02 |
Yuliya | 6 000.00 | 4 865.92 |
Subcontractor legal entity | Contracted Amount* |
---|---|
831615056 "PATPROJECT" Ltd | 1 560.00 |
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