Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000228580 School OTEC PAISII | 0.00 | 0.00 |
000235920 MUNICIPALITY KARDZHALI | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831639922 TBS Holidays Ltd. | 72 757.50 | 18 467.50 |
203487889 NEX DESIGN 99 Ltd. | 27 000.00 | 27 000.00 |
108513746 ARDA - SOUTH Ltd. | 5 981.76 | 2 251.20 |
204046673 Style amp; vision Ltd. | 1 860.00 | 1 657.99 |
203966898 ELLI STYLE Ltd. | 8 819.87 | 13 115.34 |
131418550 NGO Center for Socio-Economic Research and Programs | 30 000.00 | 30 000.00 |
Subcontractor legal entity | Contracted Amount* |
---|---|
202607289 Helios MMC Primorsko Ltd. | 51 000.00 |
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