Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000042637 Primary School "Georgi Benkovski", Burgas (PSGB). | 0.00 | 276.10 |
| 917995982 Prios Kompetanse AS (PKAS). | 664.65 | 3 558.59 |
| 000043998 Profiled Secondary School for Foreign Languages "Vasil Levski", Burgas (PSSFL). | 0.00 | 276.10 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200415176 STUDIO LIGHT | 6 941.09 | 6 941.09 |
| 200788271 H2O SITEMS | 19 458.31 | 19 227.64 |
| 130026450 Atlas Travels | 6 442.28 | 6 442.29 |
| 817080126 STEMO | 44 782.00 | 44 782.04 |
| 200823637 COMPUTER MARKET | 1 226.49 | 1 226.08 |
| 833034039 Izdatelska kyshta AB | 24 462.25 | 24 462.24 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Stoyan | 1 840.65 | 1 840.65 |
| Krasimir | 1 840.65 | 0.00 |
| Aleksandar | 8 436.32 | 8 436.04 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
