Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000894664 OTEC PAISII - 1925 COMMUNITY CENTRE | 0.00 | 3 785.00 |
126122044 Art gallery "Atanas Sharenkov" | 0.00 | 0.00 |
4411091130 NORTH Consulting ehf | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202132419 Tri Soft LTD | 0.00 | 3 504.00 |
833034039 A PUBLISHING HOUSE AB LTD | 2 940.00 | 2 940.00 |
123634445 ET "ADVERTISING AGENCY-AB ANELIA MINKOVA" | 8 184.00 | 7 824.00 |
201741844 SMART BUSINESS COMPANY | 28 980.00 | 28 980.00 |
201955855 EKIZ 85 OOD | 41 760.00 | 0.00 |
125552025 SUNNY SITY EOOD | 6 072.00 | 0.00 |
831746447 TRAVEL S EXPRESS | 0.00 | 10 882.00 |
203040678 REMONT P CTROI EOOD | 138 895.12 | 78 025.36 |
131230324 TRANS KO 04 | 47 978.02 | 47 978.02 |
203362451 CHIMBOX EOOD | 6 503.76 | 6 503.76 |
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