Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000044541 University Professor Dr. Asen Zlatarov | 0.00 | 53 742.67 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040211279 LOMINI Ltd. | 66 349.32 | 66 349.31 |
| 131399527 SKY TRAVEL LTD. | 0.00 | 71.58 |
| 102672087 KOMART Ltd | 1 090.94 | 1 090.94 |
| 102092151 GLARUS LTD. | 458.19 | 381.83 |
| 0000568141668 MUNICIPAL ENTERPRISE TOURISM | 0.00 | 552.46 |
| 176475359 Friends of the Sea Association Burgas | 1 533.88 | 1 533.87 |
| 129004492 NIKOLA VAPTSAROV NAVAL ACADEMY | 42 580.39 | 35 483.65 |
| 202459730 SKY CONTROL plc | 0.00 | 28.63 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mariya | 0.00 | 109.09 |
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
