Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000056814 Municipality of Burgas | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175084522 MIPO TRANS OOD | 3 681.30 | 3 681.30 |
| 147153623 RAYA PRIMA EOOD | 4 340.87 | 4 340.87 |
| 205060494 INSTA BROKER LTD. | 3 476.80 | 2 781.43 |
| 204525606 MEDIYNA GRUPA EVENT MANAGEMENT | 1 365.15 | 1 365.15 |
| 102195482 VIA TOURS - VIOLETA ZAMANCHEVA | 1 717.94 | 332.34 |
| 204779597 STRONG LINE BG | 18 590.57 | 18 590.56 |
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
