Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
115302753 EURO ALLIANCE LTD | 49 500.00 | 0.00 |
000310764 ODZ MAGICAL WORLD | 0.00 | 0.00 |
111012738 FOUNDATION ROMA LOM | 198 600.00 | 23 325.62 |
131282399 FOUNDATION HELP FOR HELF ASSISTANCE | 322 780.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130858590 Technopolis Bulgaria Ltd | 0.00 | 16 740.00 |
115302753 EURO ALLIANCE | 14 000.00 | 14 000.00 |
203118130 KRIS-EMDE OOD | 146 975.40 | 188 842.62 |
111582001 KA MOBIL OOD | 25 669.00 | 25 669.01 |
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