Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000351540 Obshtina Batak | 83 931.99 | 0.00 |
000351864 OBSHTINA STRELCHA | 83 931.99 | 0.00 |
911894874 Supras AS | 68 540.57 | 0.00 |
175981664 Union for Bulgaria | 96 342.50 | 0.00 |
000471582 OBSHTINA SADOVO | 83 931.99 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
112658224 EURO BUILDING LTD | 287 868.00 | 0.00 |
200677196 NIRA GROUP | 40 800.00 | 0.00 |
175283874 ALSOKO ADVERTISING | 12 382.20 | 0.00 |
204454408 TRAVEL CONSULTING | 58 320.00 | 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