Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 176990100 Bulgaria Air- Posoka | 0.00 | 0.00 |
| 206377992 Es Bulgaria Education | 38 520.00 | 0.00 |
| 205260573 S AND D TRAVEL EOOD | 179 030.40 | 0.00 |
| 205769143 KINSE EOOD | 13 162.80 | 0.00 |
| 205411438 IT TRAINING PRO LTD. | 26 750.40 | 0.00 |
| 203362451 CHIMBOX EOOD | 23 656.80 | 0.00 |
| 831252990 DYNACORD - BULGARIA | 224 016.17 | 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
