Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123087321 "NELSEN-CHISTOTA" EOOD | 178 144.00 | 178 144.01 |
| 200115563 EKOTERM KOMPANIA EOOD | 1 460 473.93 | 1 277 716.29 |
| 180725830 PIRGOS CLIMA DZZD | 475 252.62 | 475 059.70 |
| 177436100 DZZD Chist vazduh za Burgas | 36 076.76 | 36 076.75 |
| 201777819 Premium consulting EOOD | 11 043.90 | 9 203.25 |
| 175455251 TRIERA KOMUNICATIONS LTD | 23 314.91 | 23 314.92 |
| 177440006 Green Consult DZZD | 47 856.92 | 47 856.93 |
| 115628318 TENPEX EOOD | 2 489 456.24 | 2 181 585.32 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Svetlana | 8 998.74 | 4 386.89 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 204901777 "'eCLIMA"" EOOD | 0.00 |
| 130891931 Estat OOD | 0.00 |
| 206050193 5 Konsult EOOD | 0.00 |
| 205001688 "CLIMAPOLIS" EOOD | 0.00 |
| 200307229 SANKONSULTING 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 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
