Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 177224916 FISHERIES LOCAL ACTION GROUP NESSEBAR | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204454408 TRAVEL CONSULTING | 10 276.97 | 10 276.96 |
| 130731389 EURO IMPEX - BURGAS EOOD | 34 665.59 | 34 665.59 |
| 148147228 COMPANY FOR DESIGN AND DEVELOPMENT | 8 559.03 | 8 559.03 |
| 102722290 PORTDAYV EOOD | 35 317.49 | 0.00 |
| 102092151 GLARUS OOD | 13 096.41 | 13 096.44 |
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
