Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 828050351 WATER SUPPLY AND SEWERAGE LTD - SILISTRA | 0.00 | 28.84 |
| 104518621 North Electric Distribution AD | 0.00 | 45.99 |
| 127634834 KEY LTD | 0.00 | 3 688.83 |
| 103561242 PATSTROI-VARNA | 1 454 087.21 | 752 838.83 |
| 205857732 ROAD LEVEL Ltd | 69 936.00 | 55 041.60 |
| 205353038 TEST BUILDING VARNA | 4 784.00 | 2 446.02 |
| 117038825 ASPEKT | 7 560.00 | 3 865.37 |
| 176031978 REGIONAL HEALTH INSPECTORATE - SILISTRA | 0.00 | 33.23 |
| 124138224 BULSTROI NADZOR OOD | 27 000.00 | 13 804.89 |
| 207228761 PLANA INVEST LTD | 0.00 | 2 454.00 |
| 202860029 DAYA RISING Ltd | 51 997.08 | 26 585.69 |
| 124624009 IZOPOR - 3 | 48 000.00 | 24 542.01 |
| 828014483 K AND K - NIKOLOV, KOLEV AND CO | 0.00 | 11 277.57 |
| 206244458 AJ engineering | 2 400.00 | 1 227.10 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 205857732 ROAD LEVEL Ltd | 660 709.81 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
