Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 0 Joker NV | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175299208 Kamp Bulgaria LTD. | 25 000.00 | 25 000.00 |
| 121147218 TRAVEL AGENCY MIRAGE | 33 500.00 | 25 305.52 |
| 201020214 Projects-Bulgaria Ltd | 3 300.00 | 3 300.00 |
| 176854771 Association "Center for Danube Initiatives" | 55 500.00 | 55 500.00 |
| 201167883 Bitmap EOOD | 24 950.00 | 24 950.00 |
| 200544954 Web Services | 26 900.00 | 26 900.00 |
| 131380345 DIRECT SERVICES | 2 400.00 | 2 400.00 |
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
