Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201872021 VNV TRANS 1 OOD | 59 668.91 | 0.00 |
205134005 ID STOY LTD | 19 200.00 | 0.00 |
030110844 CMC OOD | 19 148.44 | 0.00 |
175359790 DJANI EOOD | 32 960.40 | 0.00 |
180725467 DZZD VIA TRANS DJANI | 1 936 839.22 | 0.00 |
175207317 FARHI METAL OOD | 19 575.49 | 0.00 |
None
Member of the Consortium legal entity | Contracted Amount* |
---|---|
175359790 DJANI EOOD | 0.00 |
175396059 VIA CONSTRUCT GROUP EOOD | 0.00 |
201872021 VNV TRANS 1 OOD | 0.00 |
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