Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000351864 Municipality of Strelcha | 0.00 | 0.00 |
175375314 National association of the clubs of the reserve army for the honor of the epaulette | 144 069.00 | 140 634.87 |
000342662 "St. St. Kiril and Metodii" High School, Strelcha | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
112111618 TRANS EXPRES SD | 0.00 | 2 199.80 |
204948481 "VREME 2001" OOD | 0.00 | 580.00 |
040433205 ET EFI -220 | 0.00 | 1 426.80 |
177161280 DZZD "Evroznanie - Strelcha 2017" | 94 660.94 | 0.00 |
115350662 IZDATELSKA KACHTA MARICA | 0.00 | 116.74 |
202127308 IK ZNAME | 0.00 | 184.62 |
175095814 Lale Tur Ltd | 45 984.00 | 0.00 |
201741844 SMART BUSINESS COMPANY | 127 000.32 | 126 093.74 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Sevastian | 17 800.00 | 473.82 |
Stanislava | 5 472.00 | 0.00 |
None
Member of the Consortium legal entity | Contracted Amount* |
---|---|
020556093 Hornit Ltd | 0.00 |
200623266 Euro Total Consult Ltd | 0.00 |
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