Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 130573238 Educational Cooperation Foundation | 8 981.99 | 8 869.49 |
| 23981069-2-43 Neticle Technologies LTd. | 0.00 | 0.00 |
| 000931511 Kaspichan Municipality | 2 082.84 | 2 305.73 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131298551 Rivas tour Ltd | 2 832.56 | 2 832.56 |
| 175285557 Kompo Ltd | 5 982.12 | 5 982.12 |
| 201669220 Mozaika LTD | 4 499.37 | 4 499.37 |
| 130655710 Market links Ltd | 12 219.88 | 1 585.00 |
| 204149082 Art Up Ltd | 4 223.27 | 4 223.27 |
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
