Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 935151490 Asociația Grupul de Acțiune Locală Napoca Porolissum | 0.00 | 0.00 |
| 175878970 Non-profit association "Local Action Group - Razlog" | 37 416.85 | 4 687.04 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 207485818 KONETIKS Ltd | 3 660.85 | 3 660.85 |
| 204521650 LA MALENA LTD | 20 282.95 | 20 282.95 |
| 102055996 PRIMA SAT LTD | 1 458.78 | 1 458.78 |
| 130974850 ZIP TRAVEL BULGARIA OOD | 2 963.45 | 2 963.45 |
| 030269049 GENERALI INSURANCE AD | 162.07 | 162.07 |
| 207163379 NA FOKUS LTD | 11 959.12 | 11 959.11 |
| 175878970 ART LIDER EOOD | 2 398.47 | 2 398.47 |
| 205894428 ART 2020 | 3 227.27 | 3 227.27 |
| 831252990 DYNACORD - BULGARIA | 40 341.54 | 40 341.54 |
| 125574349 Agencia Lazarov EOOD | 2 566.69 | 2 566.69 |
| 201777819 PREMIUM CONSULTING LTD | 3 843.89 | 3 843.89 |
| 203490401 KINO ARLEKIN EOOD | 1 533.88 | 1 533.88 |
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 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
