Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000666746 Kindergarten № 91 "Sunny Corner" | 0.00 | 0.00 |
000666899 Kindergarten № 110 "Sunny Dream" | 0.00 | 0.00 |
121009135 Kindergarten № 92 "Dream" | 0.00 | 0.00 |
121896662 ASSOCIATION "THEATRE FLOWER" | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202697429 M TRAVEL SERVICE LTD | 85 752.28 | 47 420.82 |
201741844 SMART BUSINESS COMPANY | 57 584.40 | 34 480.94 |
202476838 MAX IMPEX | 4 035.60 | 268.80 |
831239700 Standart News Corp. | 400.00 | 0.00 |
121520044 ET "Ekostil- Milena Milanova" | 23 031.13 | 16 147.61 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Lilia | 2 000.00 | 0.00 |
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