Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103029862 Hydrostroy AD | 568 267.95 | 1 136 527.89 |
200821472 VARNA BILLBOARDS | 7 280.00 | 14 560.00 |
103982953 BALKANSKI | 236 619.58 | 473 234.15 |
201996574 EVRIKA 3M | 5 375.00 | 10 750.00 |
205601117 SHK invest Ltd | 8 500.00 | 17 000.00 |
202635363 BUL STROY CONSULT-VARNA | 14 000.00 | 32 000.00 |
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