Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
119602121 SAPIS - 93 EDDO | 482.50 | 480.05 |
119516213 Svetlina -2R Ltd | 3 100.00 | 3 100.00 |
040186203 EUROMARKET LTD | 83 626.99 | 82 920.00 |
119628226 YSM PromStroi Ltd. | 53 549.12 | 40 053.61 |
115784032 BULTEX 99 LTD | 164 605.00 | 109 095.36 |
131023184 TBS consulting EOOD | 39 000.00 | 39 000.00 |
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Subcontractor legal entity | Contracted Amount* |
---|---|
119628226 YSM PromStroi Ltd. | 11 435.01 |
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