Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201927514 RIO BETON LTD | 0.00 | 315.56 |
201398872 ENERGO-PRO ENERGIINI USLUGI | 0.00 | 50.93 |
125568620 RIO GIPS | 0.00 | 109.16 |
121839316 ZORA M.M.S | 0.00 | 177.50 |
835001582 ET DENISLAVA-V.VELCHEV | 0.00 | 381.90 |
204465550 DUDO STROI LTD | 0.00 | 5 834.74 |
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