Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 123024538 TRAKIYSKI UNIVERSITET | 0.00 | 0.00 |
| 000042992 ST .ST. KIRIL I METODIY PRIMARY SCHOOL | 2 648.49 | 0.00 |
| 000042622 HRISTO BOTEV PRIMARY SCHOOL | 3 231.36 | 0.00 |
| 000042842 VASSIL LEVSKI PRIMARY SCHOOL | 3 231.36 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102899369 S 1 - TOUR | 39 038.67 | 0.00 |
| 202769693 EVROTUR MK LTD | 71 938.77 | 0.00 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
