Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
123024538 TRAKIYSKI UNIVERSITET | 0.00 | 0.00 |
000042992 ST .ST. KIRIL I METODIY PRIMARY SCHOOL | 5 180.00 | 0.00 |
000042622 HRISTO BOTEV PRIMARY SCHOOL | 6 320.00 | 0.00 |
000042842 VASSIL LEVSKI PRIMARY SCHOOL | 6 320.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102899369 S 1 - TOUR | 76 353.00 | 0.00 |
202769693 EVROTUR MK LTD | 140 700.00 | 0.00 |
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