Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202635363 BUL STROY CONSULT-VARNA LTD. | 2 835.37 | 2 844.47 |
103902156 DZZD VARNA TELEKOM GRUP AD | 44 562.95 | 44 562.95 |
203177431 AN ENERGY LTD | 612.60 | 612.60 |
200570244 STEMAR INZHENERING | 500.00 | 500.00 |
103946722 DEKUMANVS | 11 500.00 | 11 500.00 |
202809593 BULENGINEERNG-TS Ltd. | 3 300.00 | 3 300.00 |
103982953 BALKANSKI LTD. | 238 973.94 | 239 879.01 |
200709797 NEVERFALLING | 3 059.15 | 3 059.15 |
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