Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 993737593 The European Wergeland Centre (EWC) | 0.00 | 13 043.98 |
| 000670680 SOFIYSKI UNIVERSITET "SV.KLIMENT OHRIDSKI" | 0.00 | 194 080.68 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204454408 TRAVEL CONSULTING | 139 138.00 | 132 106.00 |
| 000885099 Cooperation PANDA | 0.00 | 286.18 |
| 831640102 SOFIA PRINCESS HOTEL | 13 981.36 | 13 981.35 |
| 175280599 ABIS LTD | 52 180.00 | 52 180.00 |
| 130491983 TOUR INS | 10 311.52 | 31 446.54 |
| 200930500 THREESTART EOOD | 14 510.40 | 14 510.40 |
| 201417931 OFIS KONSUMATIVI LTD | 0.00 | 73.14 |
| 131143191 MISTRAL TRAVEL LTD | 12 945.00 | 12 945.00 |
| 176956703 childhood | 58 000.00 | 58 000.00 |
| 203172982 CENTER PRO LTD | 117 543.33 | 102 256.09 |
| 131271602 "TRIV" LTD | 8 834.35 | 8 834.35 |
| 176807691 ASSOCIATION "AKADEMIKA-245" | 9 300.00 | 9 300.00 |
| 203661172 TIK COMPUTERS LTD | 0.00 | 1 246.49 |
| 831157463 PARK HOTEL "MOSKVA" | 5 498.70 | 5 239.30 |
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
