Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 2509747-8 Oulu University of Applied Sciences | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131016929 HIT HYPERMARKET | 0.00 | 19.55 |
| 117047646 ECONT EXPRESS | 0.00 | 642.59 |
| 1003521-5 Airbnb Ireland | 0.00 | 627.76 |
| 130881129 Usit Colors Bulgaria | 0.00 | 1 863.00 |
| DE122652565 Lufthansa | 0.00 | 1 523.49 |
| 831683915 "AS" OOD | 0.00 | 2 136.00 |
| 030183835 Dars-91 Dimitar Sabkov | 25 219.20 | 17 040.00 |
| 201889736 DELI CAFE | 0.00 | 265.90 |
| 203898812 PlayCraft OOD | 0.00 | 5 700.00 |
| 00046 Airbnb Ireland | 0.00 | 3 011.45 |
| 201370976 Robotilnica | 2 083.33 | 2 083.33 |
| 201210459 Delina Consult | 24 000.00 | 24 000.00 |
| 131308374 Van Dale Europe Ltd. | 0.00 | 5 364.00 |
| 127509243 KOZIROG | 0.00 | 3 976.20 |
| 131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 118.78 |
| 203166762 G-A MARKET Ltd. | 0.00 | 1 430.00 |
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
