Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000903693 MADZHAROVO MUNICIPALITY | 0.00 | 4 679.73 |
| 995498464 International Development Norway AS | 0.00 | 19 253.86 |
| 000904261 STAMBOLOVO MUNICIPALITY | 0.00 | 5 916.44 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204172914 LB EXPERT Ltd. | 4 255.58 | 4 255.58 |
| 200204745 EGGS EOOD | 18 659.78 | 18 659.78 |
| 126507385 GEL - 2000 EOOD | 44 196.60 | 44 196.60 |
| 833034039 IZDATELSKA KASHTA AB EOOD | 3 527.91 | 3 067.75 |
| 115341414 Energy Agency of Plovdiv | 35 889.62 | 35 889.62 |
| 175407623 GLOBAL AUDIT SERVICES | 6 012.79 | 6 012.79 |
| 201658843 GRN POWER BULGARIA Ltd | 11 350.68 | 11 350.68 |
| 125552025 SUNI CITY LTD | 11 861.51 | 11 861.51 |
| 126658266 ET INVICTUS - SLAVYAN KOSTOV | 907.54 | 907.55 |
| 831746447 TRAVEL S EXPRESS | 0.00 | 1 652.94 |
| 175017826 NAMRB - Aktiv Ltd. | 5 368.56 | 5 368.56 |
| 201955855 EKIZ 85 EOOD | 18 927.41 | 18 927.40 |
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
