Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 115139430 INFORMA LTD | 48 000.00 | 7 925.75 |
| 176649978 Association "EnterprisingYouth" | 89 820.00 | 32 397.44 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201417931 Office konsumativi LTD | 376.44 | 376.44 |
| 121802823 HERMES MEDIA ADVERISING AND CONSULTING EOOD | 3 900.00 | 3 840.00 |
| 160094311 ECOTOUR RODOPI LTD | 21 912.00 | 22 095.12 |
| 131506139 SolAir LTD | 7 491.60 | 7 491.60 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Petar | 7 447.57 | 7 447.57 |
| Stoianka | 1 100.00 | 1 100.00 |
| Nigohos | 8 729.00 | 8 729.00 |
| Rositsa | 8 729.00 | 8 729.00 |
| Valentin | 2 990.00 | 2 741.07 |
| Teodora | 4 695.98 | 2 732.89 |
| Veselina | 4 960.00 | 4 960.00 |
| Magdalena | 3 588.00 | 3 289.31 |
| Miroslav | 2 990.00 | 2 741.08 |
| Vasil | 5 878.59 | 5 878.59 |
| Ioana | 2 990.00 | 2 741.08 |
| Mariana | 396.00 | 396.00 |
| Aleksandar | 6 705.56 | 6 705.56 |
| Kiril | 264.00 | 201.68 |
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
