Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202586336 Mireya Travel Ltd. | 1 022.58 | 0.00 |
| 109590610 TEMENUJKA STOYANOVA-TEMENUGA - IRINA STOYANOVA ET | 5 905.42 | 0.00 |
| 204533033 Bankov- 76 Ltd. | 3 004.68 | 0.00 |
| 202065785 A office ltd. | 613.15 | 0.00 |
| 121659300 ROMELEDUCATIONAL CENTER LTD | 936.87 | 0.00 |
| 200538459 LILIA TRAVEL LTD | 3 108.65 | 0.00 |
| 201336269 SOCIAL NORMS Ltd. | 58 295.23 | 0.00 |
| 203109455 LORA-999 LTD | 4 398.77 | 0.00 |
| 101707855 STUART LTD | 7 976.15 | 0.00 |
| 201644434 FILKA YORDANOVA - ANNA-MARIA ET | 5 020.89 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Lyudmila | 14 111.65 | 0.00 |
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 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
