Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
095426205 EURICON LTD | 0.00 | 0.00 |
000386776 Municipality Radomir | 13 216.00 | 13 189.15 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
114537449 ROMANTIC HOLIDAYS Ltd. | 29 221.50 | 29 150.80 |
1001585501 Georgios Kulidis | 4 000.00 | 0.00 |
202772369 EFTA SarvisisLTD. | 7 800.00 | 3 900.00 |
175247827 ART FORUM2007Ltd. | 23 598.00 | 16 198.00 |
200571168 MEDIA CROSS Ltd. | 46 500.00 | 46 500.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Mihaela | 3 200.00 | 0.00 |
Maria | 1 150.00 | 0.00 |
Neli | 5 500.00 | 0.00 |
Georgi | 4 000.00 | 0.00 |
Ludmila | 2 800.00 | 0.00 |
Milena | 2 800.00 | 0.00 |
Rumen | 1 400.00 | 0.00 |
Maria | 5 500.00 | 0.00 |
Daniela | 1 400.00 | 0.00 |
Daniela | 5 500.00 | 0.00 |
Desislava | 1 400.00 | 0.00 |
Elsa | 2 650.00 | 0.00 |
Nadejda | 2 300.00 | 0.00 |
Dobri | 4 000.00 | 0.00 |
Lilia | 1 400.00 | 0.00 |
Juliana | 6 500.00 | 0.00 |
Elisaveta | 1 400.00 | 0.00 |
ASIA | 2 060.00 | 0.00 |
Irena | 2 300.00 | 0.00 |
Desislava | 1 400.00 | 0.00 |
Ekaterina | 2 550.00 | 0.00 |
Borislav | 2 359.13 | 0.00 |
Ivan | 2 736.40 | 0.00 |
Miglena | 3 300.00 | 0.00 |
Zlatina | 1 700.00 | 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