Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000689232 STATE PSYCHIATRIC HOSPITAL SVETI IVAN RILSKI SOFIA | 54 667.91 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121798467 ROEL - 98 LTD | 2 483.96 | 0.00 |
0006963272590 Daycare center for children with disabilities "Knqz Boris 1" | 0.00 | 5 948.27 |
200583131 Travel Media Group | 8 350.94 | 1 850.94 |
201050442 COPYSHOP LTD | 0.00 | 205.00 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 210.00 |
200171708 Kukuda Group Ltd | 0.00 | 3 776.36 |
831053165 LOT -CONSULT | 0.00 | 778.74 |
200852966 Bent Oil | 0.00 | 1 447.09 |
131333228 Child and Space Association | 14 723.00 | 4 891.00 |
131230324 TRANS KO 04 LTD | 81 310.15 | 0.00 |
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