Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 02-02-0001195 Association “Amrita OBK” | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175313729 GAUS LTD. | 3 840.00 | 3 840.00 |
| 202538055 MELTEM-SS LTD. | 24 560.00 | 24 560.00 |
| 202943489 ECASTING LTD | 14 000.00 | 15 050.00 |
| 203858351 MS EUROCONSULT Ltd. | 29 400.00 | 29 400.00 |
| 204800707 Digital education Ltd. | 29 160.00 | 29 160.00 |
| 202209659 SKY HOLIDAYS Ltd | 12 320.00 | 12 320.00 |
| 200705507 Persa-I Sofia Ltd. | 18 480.00 | 24 379.52 |
| 175054002 A amp; A CONSULTING Ltd. | 27 600.00 | 27 600.00 |
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
