Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 104590738 ASSOCIATION CENTER FOR INTERIOR DIALOGUE AND TOLERANCE "AMALIPE" " | 70 189.64 | 0.00 |
| 000043133 BASIC SCHOOL "St.St.Kiril and Metodiy" | 25 987.33 | 0.00 |
| 176659883 Talent Association | 23 891.65 | 23 860.98 |
| 175286118 ASSOCIATION "NATIONAL NETWORK OF HEALTH MEDIATORS" | 64 964.75 | 0.00 |
| 000042654 AVERAGE GENERAL EDUCATIONAL SCHOOL "ST. KIRIL AND METHODI" | 73 708.45 | 0.00 |
| 0000568780303 MUNICIPAL ENTERPRISE "GRADUATION PUBLICITY AND PURE" | 124 823.22 | 179 089.04 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202445225 DIANA 98 LTD | 920.33 | 255.65 |
| 000885099 "PANDA COOPERATION" | 1 022.58 | 156.22 |
| 201304951 STOIBAK LTD | 6 135.51 | 2 702.30 |
| 130586470 INDEPENDENT MEDICAL-DIAGNOSTIC LABORATORY - Ramus Ltd. | 8 564.13 | 232.13 |
| 203554028 G -TECH 3 LTD | 511.29 | 0.00 |
| 128506517 DIAGNOSTIC AND ADVISORY CENTER "EL MASRI" Ltd. | 17 118.06 | 1 988.92 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| IVANKA | 3 579.04 | 0.00 |
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
