Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
106586261 ASSOCIATION "NEW ROUTE" | 57 439.00 | 33 511.73 |
106633608 KINDERGARTEN DETELINA | 0.00 | 0.00 |
106633686 KINDERGARTEN SLANCHITSE | 0.00 | 0.00 |
106633647 KINDERGARTEN ZVEZDICHKA | 0.00 | 0.00 |
000193371 Mezdra Municipality | 0.00 | 0.00 |
106633630 KINDERGARTEN "MIR" | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
120604913 NI KO EOOD | 28 730.00 | 34 476.00 |
201322700 ET "George Ivanov-Chelsi" | 8 575.92 | 9 939.10 |
130026450 ATLAS TRAVELS EOOD | 11 082.00 | 11 079.05 |
106542959 VEGA 21 OOD | 18 775.00 | 22 440.00 |
106025431 IVRA EOOD | 50 705.55 | 57 131.25 |
106578762 HADJIKOSTOVI OOD | 1 403.54 | 1 685.25 |
201720647 Lori Trans EOOD | 1 800.00 | 1 800.00 |
202037056 Cvetina - Mezdra EOOD | 8 690.00 | 10 416.00 |
204172914 Ei Bi Expert EOOD | 2 000.00 | 2 390.40 |
203218084 JENEVRA GRUP LTD | 1 200.00 | 1 200.00 |
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