Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201425134 SAHARA - 02 | 360.00 | 360.00 |
| 131298551 RIVAS TOUR | 18 378.00 | 18 378.00 |
| 205346346 Club for Creative Development Association | 17 867.00 | 17 867.00 |
| 201380867 OFFICE EXPRESS SERVICE | 439.25 | 439.25 |
| 203711383 “SVETOVE TRANSLATION” Ltd. | 170.00 | 170.00 |
| 200156250 DEVI - PROEKT EOOD | 6 224.00 | 6 224.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Maria | 4 800.00 | 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 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
