Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000530504 Municipality Vetovo | 0.00 | 0.00 |
000520983 Kindergarten "Shtaslivo detstvo" | 0.00 | 0.00 |
827144627 Kindergarten "Ralica" | 0.00 | 0.00 |
000521537 "NIKOLA OBRETENOV" Primary school | 0.00 | 0.00 |
000524583 Kindergarten "Chervena shapchica" | 0.00 | 0.00 |
827144666 Kindergarten "Pinokio" | 0.00 | 0.00 |
000530632 Municipality Ruse | 0.00 | 0.00 |
000520990 Kindergarten Zvanche | 0.00 | 0.00 |
000521779 "Petko Rachov Slaveykov" Primary school | 0.00 | 0.00 |
000521074 Kindergarten "Rose" | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201550885 ISKRA GRUP OOD | 222 384.00 | 110 056.45 |
103927241 Uchmag OOD | 123 524.56 | 123 524.56 |
103285737 HIRON 3000 EOOD | 9 151.40 | 9 151.40 |
117001218 CopySoft OOD | 10 957.70 | 10 959.90 |
200530837 Ushinkin OOD | 2 938.00 | 2 938.00 |
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