Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
030034229 KATELIEVI 90 LTD. | 22 752.42 | 6 701.42 |
103819746 KATELIEVI-MK LTD. | 28 020.51 | 0.00 |
103798921 "Bokser" SoLtd. | 24 472.62 | 21 724.20 |
000093684 Municipality administration Suvorovo | 59 805.84 | 1 228.18 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202138678 YA PRINT ltd | 24 480.00 | 20 200.00 |
176703187 INTEGRACIA | 4 740.00 | 4 740.00 |
103913366 STIK | 32 135.00 | 31 535.00 |
200768735 FTA KONSULT ltd | 20 160.00 | 12 700.00 |
201996574 EVRIKA 3M | 590.00 | 590.00 |
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