Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102092824 GRIGOROV ANAVI LTD. | 0.00 | 2 925.31 |
| 202994569 HOREO LTD | 0.00 | 8 950.97 |
| 115040514 TEMENA LTD | 0.00 | 2 125.49 |
| 131220067 MILA LIFT LTD | 0.00 | 1 707.46 |
| 203986854 SUNFIRE LTD | 0.00 | 1 812.53 |
| 201097125 GALKO 2010 LTD | 0.00 | 1 298.68 |
| 102681185 BELINA EKO OOD | 0.00 | 10 693.76 |
| 126539019 NOLEV EOOD | 0.00 | 11 691.16 |
| 175370769 EVN TRADING SOUTH EAST EUROPE | 0.00 | 14 951.58 |
| 31047344 Booking.com B.V. | 0.00 | 9 740.24 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 10 796.59 |
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 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
