Participating Organizations
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Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
530269-7609 Reykjavik city Department of Education and Youth | 0.00 | 0.00 |
175286118 NATIONAL NETWORK OF HEALTH MEDIATORS | 0.00 | 0.00 |
000056814 MUNICIPALITY OF BURGAS | 0.00 | 0.00 |
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200308256 REVANSH22 LTD | 21 680.00 | 0.00 |
130988017 AUDIT CONSULT MD | 10 000.00 | 0.00 |
201598499 "CALISTO TOURS"LTD | 74 400.00 | 0.00 |
102690063 ROMAN 9999 LTD | 340 640.00 | 0.00 |
000646811 MOTO-PFOHE LTD | 140 000.00 | 0.00 |
202694963 AMBULATORY FOR INDIVIDUAL PRACTICE FOR SPECIALIZED OUT-HOSPITAL MEDICAL CARE IN OBSTETRICS AND GYNECOLOGY - DOCTOR PETER GANCHEV | 10 104.00 | 0.00 |
102833771 BURGASTSVET - 90 - TANEV | 175 000.00 | 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