Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201741844 SMART BIZNES KAMPANI EOOD | 108 195.29 | 108 195.29 |
203586378 en es proekt eood | 35 400.00 | 35 400.00 |
815106063 SD Artstroi sinove i sie | 11 220.00 | 11 220.00 |
202376380 Artipo EOOD | 21 996.00 | 10 998.00 |
202917932 Infra bild proekt eood | 955 074.97 | 963 054.95 |
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