Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000311791 Kliment Ohridski Primary School | 11 765.09 | 11 680.01 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
105522512 ATOS EOOD | 19 900.00 | 19 900.00 |
115159187 bulcomp ood | 0.00 | 3 594.60 |
206001207 ELIT EKSPRES OOD | 1 370.00 | 1 370.00 |
206147692 ALVIDEN EOOD | 0.00 | 235.48 |
131260869 VIP Stil EOOD | 0.00 | 2 875.00 |
175202821 NOVATEH EOOD | 0.00 | 25 418.92 |
103857070 Ardes Informacoinni Tehnologii EOOD | 0.00 | 5 590.00 |
203423146 DONICETA EOOD | 0.00 | 1 485.00 |
115802911 Pen siluet ood | 0.00 | 529.00 |
204134276 OFIS 1 ZAPAD EOOD | 0.00 | 3 857.72 |
202211788 UEBSHOP BULGARIA OOD | 0.00 | 537.28 |
200269020 YNTER-2 OOD | 0.00 | 486.72 |
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