Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 950037687 Norwegian Institute for Nature Research (NINA) | 0.00 | 174 436.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131555677 TOP ELANA | 2 045.17 | 2 045.11 |
| 206601180 "HOTEL PLANINA SOFIA" LTD. | 0.00 | 680.02 |
| 121798467 ROEL-98 | 4 090.34 | 4 090.32 |
| 030272497 TEZA | 4 294.85 | 0.00 |
| 121886344 Central 52 EOOD | 0.00 | 3 844.91 |
| 204842656 NOVA TRANSLATE Ltd | 14 111.66 | 0.00 |
| 204172914 LB EXPERT Ltd. | 29 447.34 | 29 447.34 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| IVAN | 6 135.50 | 6 135.50 |
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
