Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
825297318 AQUAREL LTD | 1 266 321.30 | 1 194 998.77 |
202268878 STROY GRUP INGENERING EOOD | 1 740 505.50 | 21 200.00 |
827105916 ES TRANS LTD | 70 608.00 | 141 216.00 |
126728558 RADEV - 06 EOOD | 51 566.60 | 59 980.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
CVETELINA | 0.00 | 0.00 |
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