Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103841707 SVEMAR OOD | 160 000.01 | 159 998.47 |
| 131153438 IRI TRADE | 90 805.44 | 90 805.43 |
| 124708838 DARELI | 53 800.00 | 53 800.00 |
| 030140666 NYAMTZOV OOD | 9 129.77 | 9 356.86 |
| 118542753 STROYPROEKT OOD | 62 125.06 | 59 260.09 |
| 118587360 AVRORA EOOD | 3 980.92 | 3 980.92 |
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
