Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| G-81164105 "Action against hunger" Foundation | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131308374 Van Dale Europe Ltd. | 14 000.00 | 14 000.00 |
| 203898812 PlayCraft OOD | 1 833.00 | 1 833.00 |
| 000633828 BULGARIA AIR | 0.00 | 326.44 |
| 030183835 DARS-21 | 7 344.00 | 9 792.00 |
| HU13122605 Wizz air Hungary | 0.00 | 1 931.99 |
| 201210459 Delina Consult Ltd | 24 000.00 | 24 000.00 |
| 4749148U Ryanair DAC | 0.00 | 3 202.01 |
| IE9827384L Airbnb Payments UK Ltd. | 0.00 | 2 894.24 |
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
