Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
127001597 AVTOMAGISTRALI - TCHERNO MORE | 0.00 | 12 884.11 |
835014220 ET DJAMAL MUSTAFOV-EDELVAIS | 0.00 | 10 830.58 |
104518621 Electrodistribution North AD | 0.00 | 14 110.83 |
125538933 TAIFUN-BG | 0.00 | 7 920.00 |
175158677 INTERBUILD 2002 | 0.00 | 29 935.14 |
128578630 LAVINA GORNAKOV | 0.00 | 29 935.37 |
101023120 ETIKOM | 0.00 | 16 791.51 |
148030381 ASA PROJECT LTD | 0.00 | 27 592.46 |
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