Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 02-02-0001195 Association “Amrita OBK” | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175313729 GAUS LTD. | 1 963.36 | 1 963.36 |
| 202538055 MELTEM-SS LTD. | 12 557.33 | 12 557.32 |
| 202943489 ECASTING LTD | 7 158.09 | 7 694.95 |
| 203858351 MS EUROCONSULT Ltd. | 15 031.98 | 15 031.98 |
| 204800707 Digital education Ltd. | 14 909.27 | 14 909.28 |
| 202209659 SKY HOLIDAYS Ltd | 6 299.12 | 6 299.12 |
| 200705507 Persa-I Sofia Ltd. | 9 448.67 | 12 465.05 |
| 175054002 A amp; A CONSULTING Ltd. | 14 111.66 | 14 111.66 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
