Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000762901 PUBLIC READING CENTER "CONSCIOUSNESS 1907" | 0.00 | 0.00 |
202350510 G AND D TRAVEL EOOD | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205707362 Goria Ltd. | 900.00 | 900.00 |
130067340 JULY MEDIA | 1 800.00 | 1 440.00 |
000695146 NATIONAL STATISTICAL INSTITUTE | 0.00 | 282.00 |
131448472 DZHUSITA-DES | 17 091.60 | 17 091.60 |
131058255 EG KONSULT OOD | 8 460.80 | 7 216.80 |
121265113 EUROINS INSURANCE COMPANY AD | 0.00 | 64.30 |
175646534 ADVOKATSKO DRUZHESTVO "BOSHNAKOVA,DIMOV I MILANOV" | 0.00 | 876.00 |
130530863 I i N SOFIA | 5 628.00 | 5 628.00 |
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