Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 114006110 Society "Znanie" | 0.00 | 0.00 |
| 000405714 №1 KINDERGARTEN "HAPPY CHILDHOOD" NIKOPOL TOWN | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 114660163 ILINA OOD | 8 401.99 | 8 401.99 |
| 160139337 TIBI EOOD | 6 666.00 | 6 666.00 |
| 202410459 INNOVATION AND CONSULTING LTD | 4 999.44 | 4 999.44 |
| 103836699 "VERIGA DOMINO" EOOD | 24 198.71 | 27 564.48 |
| 114138610 SANRAYZ TRAVAL EOOD | 54 342.92 | 33 999.00 |
| 114689528 VAL - ELEKTRONIKS EOOD | 0.00 | 1 985.52 |
| 203297548 DALIA - PLEVEN EOOD | 0.00 | 1 348.86 |
| 201557566 DI EM AY DIVELOPMANT EOOD | 13 133.76 | 13 133.76 |
| 114616366 "VESELIN BALEV" EOOD | 23 299.00 | 12 449.73 |
| 827201940 DARTEK OOD | 46 500.00 | 49 920.00 |
| 114622006 MEDIATECH LTD | 3 377.28 | 3 377.28 |
| 202431446 GANA PARTI EOOD | 0.00 | 750.00 |
| 203394328 GARKOV KONSULT EOOD | 46 258.44 | 46 258.44 |
| 114619113 LYuDMIL VELIZAROV - YaNITsA VELIZAROVA ET | 0.00 | 658.80 |
| 114689528 VAL - ELEKTRONIKS EOOD | 20 716.29 | 20 737.01 |
| 203288410 SACAJI I CO | 0.00 | 65.00 |
| 205195780 TIBI 1 EOOD | 20 578.80 | 20 578.80 |
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 Bulgarian lev (BGN) / 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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
