Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000283324 Community Center "Hristo Botev 1895" | 0.00 | 0.00 |
| 000291602 OBSHTINA LUKOVIT | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204429789 IVET - M Ltd | 0.00 | 255.07 |
| 206756914 HORIZONT | 2 019.60 | 2 019.60 |
| 110554305 KARIS GRUP | 0.00 | 218.97 |
| 175030371 UCHENICHESKI OTDIH I SPORT | 4 371.55 | 4 371.55 |
| 202279878 SPARK 2012 EOOD | 2 249.69 | 2 249.69 |
| 115892855 MELI - M | 0.00 | 1 774.63 |
| 200417864 Computek | 0.00 | 2 045.17 |
| GB265012139 Germany RETEVIS Technology GmbH, Wendeburg, Germany | 0.00 | 378.60 |
| 000711860 LABORBIO | 6 778.50 | 6 557.62 |
| 205823722 OZONE ENTERTAINMENT JSC | 0.00 | 1 625.58 |
| 130924826 "GROMATUR" OOD | 11 214.27 | 11 225.51 |
| 202103047 Sport Respect Ltd. | 0.00 | 804.94 |
| 040450464 ITA BULGARIA | 0.00 | 600.12 |
| 204880614 VAMTEGS Ltd. | 0.00 | 47.55 |
| 206870177 VIDATRON EOOD | 0.00 | 212.19 |
| 175131566 FOTO SINTEZIS EOOD | 0.00 | 639.81 |
| 203470391 Sphere Light ltd | 0.00 | 347.68 |
| 203843189 MITI - MARINOVI | 0.00 | 1 073.71 |
| 131394206 STORE | 0.00 | 509.25 |
| 130858590 TECHNOPOLIS BULGARIA | 0.00 | 265.87 |
| 999999999 Amazon Services Europe S. a. r. L. | 0.00 | 235.77 |
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
