Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 126658679 Kinder garden Ivaylovgrad | 0.00 | 0.00 |
| 126501037 Kinder garden Jelezino | 0.00 | 0.00 |
| 108046207 Popular library Probuda | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201608025 SALEX CONSULT IMPEX LTD | 16 961.54 | 16 961.54 |
| 201741844 SMART BUSINESS COMPANY | 40 985.88 | 40 985.88 |
| 175455251 TRIERA COMMUNICATIONS | 2 352.00 | 2 352.00 |
| 203407291 NAD DESIGN | 21 660.92 | 21 660.92 |
| 175013870 DIVA PLUS | 56 220.00 | 56 220.00 |
| 101638804 SHEVITSA EOOD | 7 464.00 | 7 464.00 |
| 202372777 NS 2013 Consult | 19 920.00 | 19 920.00 |
| 126608480 VALPERS CONSULT | 30 713.40 | 30 713.40 |
| 811093921 Zdravka Chimeva - ALFATOUR | 117 483.60 | 70 024.50 |
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
