Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 30081996 Peter Ferge | 1 564.66 | 1 564.66 |
| 16031951 Juja Grebenar | 293.38 | 293.37 |
| 200271256 STRIMON SPA | 0.00 | 6 668.90 |
| 176990100 DZZD "BALGARIYA ER - POSOKA" | 16 641.47 | 16 737.24 |
| 41076659 EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION | 0.00 | 22 140.00 |
| 131239017 ANGKOR TRAVEL | 1 278.00 | 1 278.00 |
| 31011966 Isabel Maria Mexia Esteves Da Rosa | 2 483.90 | 2 483.90 |
| 030272497 TEZA | 0.00 | 972.00 |
| 01121983 Eva Molnar | 1 564.66 | 1 564.66 |
| 05011976 Danielle Ricciardi | 1 760.25 | 1 760.25 |
| 121886344 CENTRAL 52 | 0.00 | 2 948.00 |
| 204319983 COOP Central Ltd. | 0.00 | 13 738.73 |
| 22081972 Laszlo Velikovzski | 1 564.66 | 1 564.66 |
| 175349497 INTERMOBIA | 0.00 | 2 851.80 |
| 10071980 Eli Vanyova Kanova | 1 408.20 | 1 408.20 |
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
