Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000057122 NESEBAR MUNICIPALITY | 0.00 | 1 153.92 |
| 000093524 DALGOPOL MUNICIPALITY | 0.00 | 1 153.92 |
| 103133943 Union of Bulgarian Black Sea Local Authorities | 8 813.60 | 87 974.99 |
| 986258191 SMART INNOVATION NORWAY AS | 3 234.00 | 32 609.00 |
| 000093517 Dolni Chiflik Municipality | 0.00 | 1 038.54 |
| 102164063 PRIMORSKO MUNICIPALITY | 0.00 | 1 153.94 |
| 000093435 BYALA MUNICIPALITY | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202357145 SENTRA OOD | 43 800.00 | 43 800.00 |
| 204306181 I D S Bulgaria | 0.00 | 2 024.00 |
| 200231863 eSky LTD | 0.00 | 6 811.76 |
| NO 931 531 018 MVA Radisson Hotels Norway AS | 0.00 | 1 542.21 |
| 26648525 Wizz Air Hungary | 0.00 | 1 102.70 |
| NO 91 4 41 6 329 MVA Hotelldrilt Park Halden AS | 0.00 | 11 546.20 |
| 206022895 POLAR EL GRUP | 129 571.42 | 129 571.41 |
| 115013855 OMNICAR AUTO | 136 653.00 | 136 653.00 |
| 130981656 Auto Bavaria | 47 000.00 | 109 000.00 |
| 202460095 HOLIDEY TIME LTD | 0.00 | 2 034.80 |
| 202056238 ALLIANCE AUTO VARNA LTD. | 93 830.00 | 93 830.00 |
| 834057238 FOLIART LTD | 1 432.00 | 1 432.00 |
| 103918744 ZK | 87 918.72 | 87 918.52 |
| 813208023 Rodis audit | 6 960.00 | 6 960.00 |
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
