Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000351540 Obshtina Batak | 42 913.75 | 4 043.09 |
| 000351864 OBSHTINA STRELCHA | 42 913.75 | 3 526.20 |
| 911894874 Supras AS | 35 044.24 | 32 722.68 |
| 175981664 Union for Bulgaria | 49 259.14 | 8 988.72 |
| 000471582 OBSHTINA SADOVO | 42 913.75 | 4 041.01 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 112658224 EURO BUILDING LTD | 147 184.57 | 146 990.98 |
| 200677196 NIRA GROUP | 20 860.72 | 20 860.72 |
| 112083688 Margarita Georgiewa Toshkina | 3 988.08 | 3 988.08 |
| 175283874 ALSOKO ADVERTISING | 6 330.92 | 7 034.35 |
| 204454408 TRAVEL CONSULTING | 29 818.54 | 33 131.71 |
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
