Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000057026 OBSHTINA KARNOBAT | 197 152.73 | 87 146.38 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205561733 "Kolela A2" EOOD | 11 959.94 | 0.00 |
| 201741844 "Smart Biznes Kampani" EOOD | 5 276.53 | 0.00 |
| 109569744 "Mag" OOD | 66 852.44 | 0.00 |
| 147145473 "Stroikonsult Burgas" EOOD | 1 349.81 | 1 349.81 |
| 102868797 "Daniel LD" EOOD | 0.00 | 1 924.55 |
| 200712462 "Idea Service" EOOD | 75 724.37 | 16 565.86 |
| 200142197 "Insis" OOD | 9 908.84 | 4 402.22 |
| 202082418 "Maridel 2012" EOOD | 80 107.58 | 163 200.38 |
| 206050193 "Five Consult" EOOD | 9 436.39 | 2 135.16 |
| 200358273 ECOSOL BULGARIA JSC | 20 155.13 | 0.00 |
| 102130456 "Thermal Engineering" OOD | 63 969.36 | 89 524.23 |
| 200007801 "T7 Konsylt" EOOD | 889.65 | 889.65 |
| 200576973 "Komplekt odit" OOD | 2 147.43 | 1 610.57 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ivaila | 1 104.39 | 0.00 |
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
