Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 177471521 KINDERGARDEN SVETULKA | 25 017.51 | 0.00 |
| 000041933 PRIMARY SCHOOL "BRATYA MILADINOVI" | 19 541.58 | 0.00 |
| 000041148 KINDERGARDEN | 13 027.72 | 0.00 |
| 812000126 KINDERGARTEN CERNI VRYH | 26 055.43 | 0.00 |
| 000040991 KINERGARDEN SUN | 39 083.15 | 0.00 |
| 000041285 KINDERGARDEN DETELINA | 19 541.58 | 0.00 |
| 000041328 KINDERGARDEN | 13 027.72 | 0.00 |
None
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 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
