Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000695235 MINISTRY OF INTERIOR | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131069757 Konsultantska injenerna grupa OOD | 18 149.20 | 18 149.00 |
177177110 "EVROSTILL MVR" DZZD | 1 067 056.76 | 1 077 416.40 |
115890594 GRAND PLYUS EOOD | 6 300.00 | 6 300.00 |
200194920 Pro Dizain Konsult EOOD | 396.00 | 396.00 |
130008993 DNSK | 1 500.00 | 1 500.00 |
201557566 "Di em ai Divelopmant" EOOD | 5 052.00 | 5 052.00 |
130988017 Odit Konsult MD EOOD | 4 140.00 | 4 140.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Radmila | 9 862.93 | 9 393.46 |
Borislava | 1 107.05 | 1 107.05 |
Stanislava | 3 619.03 | 3 391.51 |
Eliza | 4 156.79 | 3 955.29 |
Subcontractor legal entity | Contracted Amount* |
---|---|
131287357 "Gazteh Bg"EOOD | 0.00 |
Member of the Consortium legal entity | Contracted Amount* |
---|---|
101105090 "Nikmar Kanstrakshan" EOOD | 0.00 |
131574752 "Geoproekt injenering"OOD | 0.00 |
202849552 "Ai Kyu Logistik"EOOD | 0.00 |
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