Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 102614432 ASSOCIATION ‘RAVNOVESIE’ | 7 600.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102882220 Poliksena LTD | 0.00 | 70.00 |
| 200415023 DARVOIPLAST - KARNOBAT LTD | 0.00 | 2 880.00 |
| 204388545 PRINTACAR BOURGAS LTD | 0.00 | 1 868.40 |
| 102045504 SOFIA FRANS AUTO - BOURGAS LTD. | 59 388.00 | 59 803.16 |
| 102117989 KOCHIMA TD | 0.00 | 1 318.12 |
| 125530930 STROIKOMERS-TT ILTD. | 33 599.51 | 33 599.51 |
| 831642181 BULGARIAN TELECOMMUNICATIONS COMPANY LTD | 0.00 | 974.97 |
| 201918312 VMAX CLIMA GROUP 1 LTD | 0.00 | 2 967.01 |
| 201380867 OFFICE EXPREX SERVICES | 0.00 | 1 268.79 |
| 201310580 TRADENET VARNA LTD | 0.00 | 25.00 |
| 201643909 KOMTEX Aamp;T LTD | 0.00 | 3 055.00 |
| 121699202 Lukoil Bulgaria LTD | 0.00 | 119.99 |
| 128585176 GERI LTD | 0.00 | 194.30 |
| 202316732 S E S ADVARTAIZIN LTD | 0.00 | 2 331.60 |
| 123526430 EVN Bulgaria LTD | 0.00 | 1 084.50 |
| 812115210 WATER AND SANITATION LTD | 0.00 | 26.98 |
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
