Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000670680 Sofia University :St. Kliment Ohridski" | 193 103.00 | 185 057.00 |
000667570 Secondary School 113 Sava Filaterov | 660.00 | 660.00 |
829091269 OU "HADZHI MINA PASHOV" | 660.00 | 660.00 |
000668277 70 Secondary School St. Kliment Ohridski | 660.00 | 660.00 |
000666746 Kindergarten 91 Slunchev kut | 660.00 | 660.00 |
000453982 SECONDARY SCHOOL "VASIL LEVSKI" | 660.00 | 660.00 |
000342961 PGHHT | 660.00 | 660.00 |
000453890 UNITED SCHOOL "HRISTO BOTEV" | 660.00 | 660.00 |
000668220 Secondary School 65 Sv. Sv. CYRIL AND METHODIUS | 660.00 | 660.00 |
000381156 KINDERGARTEN Prolet | 660.00 | 660.00 |
000668341 77 Secondary School Kiril and Metodiy | 660.00 | 660.00 |
000381284 KINDERGARTEN № 15 "Raina Knqginq" | 660.00 | 660.00 |
175997309 DG 21 "EZHKO-BEZHKO" | 660.00 | 660.00 |
000454483 Secondary School "Graf Nikolay Ignatiev" | 660.00 | 660.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102918862 Doctor Vetko 1 Ltd. | 62 087.86 | 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