Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 126531386 Eurotex Ltd | 0.00 | 24 597.40 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 113015551 PECHATNITSA KRAKRA EOOD | 62 280.00 | 62 480.00 |
| 115850817 HYDRAULICS CONSULT EOOD | 151 065.60 | 76 408.80 |
| 204295952 TIROL PROFESSIONAL EOOD | 89 858.40 | 44 929.20 |
| 200712462 IDEA SERVICE LTD | 15 486.80 | 18 079.60 |
| 113512418 MARCASTA LD | 14 160.00 | 14 160.00 |
| 204117138 ECOSPOT CONSULTING | 18 000.00 | 18 000.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ivan | 1 224.00 | 1 224.00 |
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 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
