Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 117657521 NGO Inovational Regional University | 17 000.00 | 15 116.60 |
| 176443558 Community centre "Drystyr 2012" | 42 759.36 | 42 759.36 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205695860 Torino 2019 EOOD | 0.00 | 6 500.00 |
| 828061807 Elektra - SOD LTD | 0.00 | 170.90 |
| 204645281 Forest Green LTD | 16 440.00 | 19 618.35 |
| 831642181 BTK EAD | 0.00 | 50.40 |
| 000559121 Narodno chitaliste Dorostol - 1870 | 9 000.00 | 5 202.67 |
| 204459661 Konsa EOOD | 0.00 | 1 400.00 |
| 204521675 BTM - GROUP LTD | 0.00 | 40 166.67 |
| 202754563 MASH INDUSTRY LTD | 5 760.00 | 4 149.10 |
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
