Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 117657521 NGO Inovational Regional University | 8 691.96 | 7 728.99 |
| 176443558 Community centre "Drystyr 2012" | 21 862.51 | 21 862.52 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205695860 Torino 2019 EOOD | 0.00 | 3 323.40 |
| 828061807 Elektra - SOD LTD | 0.00 | 87.39 |
| 204645281 Forest Green LTD | 8 405.64 | 10 030.70 |
| 831642181 BTK EAD | 0.00 | 25.76 |
| 000559121 Narodno chitaliste Dorostol - 1870 | 4 601.63 | 2 660.11 |
| 204459661 Konsa EOOD | 0.00 | 715.81 |
| 204521675 BTM - GROUP LTD | 0.00 | 20 536.90 |
| 202754563 MASH INDUSTRY LTD | 2 945.04 | 2 121.40 |
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
