Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 1924605000 Construction Cluster of Slovenia (CCS) | 0.00 | 0.00 |
| 0000349926 Foundation "Olandia" | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204026724 420 SOFT Ltd. | 12 000.00 | 12 000.00 |
| 203985570 International Black Sea Club Ltd. | 0.00 | 12 690.00 |
| 831597245 EMDI Travel Agency Poryazova amp; Son Ltd. | 85 320.00 | 0.00 |
| 831597245 EMDI Travel Agency Poryazova and Son Ltd. | 85 320.00 | 71 100.00 |
| 200244597 VM GROUP VARNA | 49 689.86 | 30 489.86 |
| 148108339 NESI DESIGN Ltd. | 29 280.00 | 16 540.00 |
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
