Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000047830 DETELINA KINDERGARTEN | 29 842.06 | 1 653.51 |
| 102614432 ASSOCIATION "RAVNOVESIE" | 43 821.81 | 249.09 |
| 000042565 LUBEN KARAVELOV PRIMARY SCHOOL | 29 842.06 | 1 653.52 |
| 000086907 BULGARCHE KINDERGARTEN | 29 842.06 | 1 653.52 |
None
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
