Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 124000579 PATNO STROITELSTVO | 108 246.08 | 107 908.68 |
| 176999302 DZZD "INVESTPROEKT VARNA 2016" | 650.00 | 650.00 |
| 131232713 TOP COMMERCE GROUP | 8 356.00 | 0.00 |
| 117623848 AS - STROI | 10 551.00 | 10 551.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Galina | 500.00 | 481.39 |
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
