Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
103877308 Foundation “Our children’s joy” | 68 796.00 | 68 293.93 |
200374418 E-TOURS ltd. | 25 126.00 | 23 667.93 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200511057 BOGOIA-M | 6 840.00 | 6 840.00 |
103927241 UCHMAG | 0.00 | 600.00 |
103300452 EUROTOUR | 2 850.00 | 2 850.00 |
103774176 TERITORIALEN TSENTAR ZA KVALIFIKATSIA I PREKVALIFIKATSIA | 18 660.00 | 18 660.00 |
103798216 ATRIUM PROPERTIES | 300.00 | 300.00 |
040283360 SIHORS-DIMSCHO STOISHEV | 2 350.00 | 2 350.00 |
124080931 VEGA-98 - IVELIN IVANOV ET | 0.00 | 1 000.00 |
148117345 LARGO CITY | 1 400.00 | 1 400.00 |
103550317 BUSINESS AGENCY ASSOCIATION | 17 704.00 | 17 704.00 |
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