Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205096017 Numero West | 3 300.00 | 3 300.00 |
| 103904221 OFFICE GROUP BULGARIA AD | 12 000.00 | 10 971.65 |
| 203362451 CHIMBOX EOOD | 54 666.00 | 109 332.00 |
| 202294245 “UCHA.se” EOOD | 5 116.50 | 10 233.00 |
| 203998182 Education and New Technologies | 1 188.00 | 2 376.00 |
| 206437464 BUILD CONSTRUCTION Ltd | 33 081.78 | 49 520.14 |
| 128049011 KAN-UCHTEHSPORT-BALGARIA | 23 998.50 | 47 997.00 |
| 175342714 Creative Learning Center | 15 920.80 | 28 969.60 |
| 103139020 Company NET COMP EOOD | 5 606.80 | 11 188.10 |
| 205291355 Expres Motage Ltd | 5 027.04 | 10 054.08 |
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
