Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 177066074 GERGANA FOLKLORE ENSEMBLE VARNA | 24 420.00 | 0.00 |
| 115844981 COLOR PRINT BG | 971.45 | 0.00 |
| 175935033 "INTERNATIONAL COUNCIL OF ORGANIZERS OF FESTIVALS FOR FOLKLORE AND TRADITIONAL ARTS-BULGARIA /CIOFF-BULGARIA/" Foundation | 2 830.00 | 0.00 |
| 200510311 HOTEL ORBITA EAD | 2 160.00 | 0.00 |
| 200670935 VIDEO CLIP STUDIO LTD | 9 970.20 | 0.00 |
| 205568845 COLOR SPRAY EOOD | 12 125.00 | 0.00 |
| 200983887 GEORAMA LTD | 17 500.00 | 0.00 |
| 115878994 SI - GROUP | 19 200.00 | 0.00 |
| 000471504 Municipality of Plovdiv | 869.20 | 0.00 |
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
