Participating Organizations
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Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000056814 Municipality of Burgas | 0.00 | 0.00 |
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175084522 MIPO TRANS OOD | 7 200.00 | 7 200.00 |
147153623 RAYA PRIMA EOOD | 8 490.00 | 8 490.00 |
205060494 INSTA BROKER LTD. | 6 800.03 | 5 440.00 |
204525606 MEDIYNA GRUPA EVENT MANAGEMENT | 2 670.00 | 2 670.00 |
102195482 VIA TOURS - VIOLETA ZAMANCHEVA | 3 360.00 | 650.00 |
204779597 STRONG LINE BG | 36 360.00 | 36 360.00 |
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