Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
147242036 ASSOCIATION "SPORTS CLUB IN WATER SPORTS MESEMBRIA" | 0.00 | 0.00 |
102172658 GARANT-TURIST-S. I. V. | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204480246 GRAVITAS KONSULTING EOOD | 11 389.75 | 4 809.75 |
102811636 MARAM - MARA MOMCHILOVA ET | 1 300.00 | 1 300.00 |
102663899 KOMPLEKS 2000 | 3 599.71 | 2 999.76 |
200766104 Technical Training Bulgaria LTD | 8 020.00 | 8 020.00 |
177142682 "Consortium logistica - Nesebar" DZZD | 2 579.98 | 1 199.98 |
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