Participating Organizations
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Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000846986 Profesionalna gimnazia po mehanotehnika i elektrotehnika "M. V. Lomonosov" | 64 127.52 | 21 911.72 |
124526052 Neoperl Bulgaria EOOD | 17 601.84 | 0.00 |
124708756 TRUBNA MEBEL OOD | 36 417.60 | 0.00 |
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124686092 Prosperity OOD | 4 800.00 | 0.00 |
124134441 DOBRUDJA SPEKTAR OOD | 200.00 | 42.67 |
124521122 ArtPrint LTD | 1 477.00 | 1 063.00 |
124611549 AVANGARD PERSONAL KONSULTING OOD | 5 400.00 | 1 800.00 |
124124858 NIKOL 95- MARINELA KASABOVA ET | 4 950.00 | 4 949.17 |
124510429 OFIS B OOD | 1 950.00 | 205.62 |
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