Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000208752 Kindergarten "Ran Bosilek" | 0.00 | 0.00 |
| 104590738 Center of interethnic dialogue and tolerance “Amalipe” | 0.00 | 74 493.27 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 107027467 Obshtinski patnecheski transport EOOD | 6 760.00 | 1 802.84 |
| 201940045 PRE PRINT BG EOOD | 0.00 | 800.00 |
| 123568073 VOENNO INVALIDNA KOOPERACIA KORONA | 3 384.00 | 3 384.00 |
| 104596029 ET ASTARTA -DORA BAKOEVA | 0.00 | 3 800.00 |
| 103836699 Veriga Domino EOOD | 6 143.76 | 6 118.92 |
| 833034039 IZDATELSKA KASHTA "AB" EOOD | 1 560.00 | 1 560.00 |
| 107584103 Zlatev Ltd | 9 359.27 | 9 359.26 |
| 121233279 VAKANCIA OOD | 16 320.00 | 16 320.00 |
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
