Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000042842 "Vassil Levski" Primary School | 0.00 | 0.00 |
| 000056814 Burgas Municipality | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102893003 Globo Tur | 0.00 | 416.60 |
| 202769693 Evrotur MK | 18 406.51 | 18 405.57 |
| 121130788 Lev ins | 0.00 | 34.81 |
| 175879766 ViEsProfesional | 0.00 | 501.96 |
| 121644736 METRO | 0.00 | 160.73 |
| 147153623 Ray Prima | 2 023.69 | 2 024.75 |
| 147086434 CopiCo | 5 049.52 | 5 049.42 |
| 131129282 Kaufland | 0.00 | 170.79 |
| 175066193 TES-A | 3 118.88 | 3 118.88 |
| 130006992 Doverie - Brico | 410.06 | 408.72 |
| 147180816 Marinero | 511.29 | 511.65 |
| 102241054 Opera Burgas | 0.00 | 460.17 |
| 831626729 UNIQA | 0.00 | 25.55 |
| 147092526 Portokal Ltd. | 1 636.13 | 1 265.35 |
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
