Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 27493784 TECHNOLOGY CENTRE Hradec Králové, o.p.s. | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 111565614 ELIKAN 2005 EOOD | 0.00 | 61.36 |
| 131548799 BC GLOBAL KONSULTING OOD | 27 609.76 | 27 609.76 |
| 121570182 PREMIER TOURS OOD | 0.00 | 1 734.44 |
| 203851289 ATA - SPA OOD | 21 632.57 | 21 632.57 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| KREMENA | 1 533.88 | 1 639.03 |
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
