Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130535255 CLIMACOM EOOD | 0.00 | 83.38 |
000885099 PANDA | 0.00 | 155.61 |
121420072 DEIZI SERVICE ltd | 0.00 | 91.67 |
131321076 NITEH ltd. | 0.00 | 530.75 |
131468980 A1 Bulgaria EAD | 0.00 | 579.45 |
831144160 SOT | 0.00 | 274.80 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 183.13 |
040902318 TERRA TOUR SERVICE EOOD | 0.00 | 5 000.00 |
130006992 DOVERIE - BRICO | 0.00 | 114.14 |
200586330 Technomarket Bulgaria EAD | 0.00 | 215.83 |
200456511 EL KAB BULGARIA | 0.00 | 71.24 |
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