Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
108542833 Foundation YOUTH CENTER KRUG - KRUG ART MOVEMENT | 10 400.00 | 0.00 |
000228609 OU "SV. KLIMENT OHRIDSKI" | 149 040.00 | 174 385.68 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175123092 BALGARSKA UCHILISHTNA INDUSTRIA | 23 403.60 | 23 403.60 |
108685240 GLOBAL NET CONSULT | 0.00 | 2 000.00 |
207292687 MAXAPT2 LTD | 9 816.66 | 11 780.00 |
205397223 CHINAR - 2019 LTD | 860.00 | 860.00 |
103836699 VERIGA DOMINO | 26 414.00 | 27 316.80 |
201224738 SHIKOVI RPM | 11 966.40 | 11 966.40 |
832069304 Smart Soft Ltd. | 26 544.00 | 26 544.00 |
130332479 ATS - BULGARIA | 246.50 | 295.80 |
201437250 VT TRADE | 1 970.42 | 2 364.50 |
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