Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000497619 Kindergarten "Slancho" | 39 279.49 | 31 205.32 |
| 127032952 Roma Foundation "Iskra" | 4 652.76 | 4 652.54 |
| 116003561 "Ralomex" JSCo | 33 299.67 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131230324 TRANS KO 04 | 3 885.89 | 3 885.89 |
| 204667598 AITPLANETS EOOD | 37 598.36 | 37 598.36 |
| 000885099 Panda Cooperation | 18 617.74 | 18 617.73 |
| 826043237 ET"TOSHI AHMED AHMED " | 0.00 | 101.90 |
| 201417931 OFFICE SUPPLIES LTD | 7 020.30 | 10 192.99 |
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
