Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000057122 NESEBAR MUNICIPALITY | 0.00 | 1 153.92 |
000093524 DALGOPOL MUNICIPALITY | 0.00 | 0.00 |
103133943 Union of Bulgarian Black Sea Local Authorities | 8 813.60 | 49 794.99 |
986258191 SMART INNOVATION NORWAY AS | 3 234.00 | 32 609.00 |
000093517 Dolni Chiflik Municipality | 0.00 | 0.00 |
102164063 PRIMORSKO MUNICIPALITY | 0.00 | 0.00 |
000093435 BYALA MUNICIPALITY | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202357145 SENTRA OOD | 43 800.00 | 0.00 |
204306181 I D S Bulgaria | 0.00 | 2 024.00 |
NO 931 531 018 MVA Radisson Hotels Norway AS | 0.00 | 279.78 |
NO 91 4 41 6 329 MVA Hotelldrilt Park Halden AS | 0.00 | 2 096.67 |
206022895 POLAR EL GRUP | 129 571.42 | 52 974.85 |
115013855 OMNICAR AUTO | 136 653.00 | 91 273.00 |
130981656 Auto Bavaria | 47 000.00 | 109 000.00 |
202056238 ALLIANCE AUTO VARNA LTD. | 93 830.00 | 67 980.00 |
834057238 FOLIART LTD | 1 432.00 | 1 432.00 |
103918744 ZK | 87 918.72 | 18 314.33 |
813208023 Rodis audit | 6 960.00 | 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