Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000964949 Primary school " Cyril and Methodius" | 18 500.00 | 11 315.00 |
000964785 DG ”Mati Rubenova” | 70 000.00 | 39 010.00 |
000960648 Kindergarten Geranium | 48 450.00 | 35 845.00 |
000970432 Straldzha Municipality | 13 600.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203909568 KRISI D i N EOOD | 22 450.00 | 10 950.00 |
102831877 JESIKA OOD | 33 623.00 | 27 154.96 |
201142307 INFORMA PRINT OOD | 3 120.00 | 3 120.00 |
831598614 Association Movement Forerunners | 600.00 | 1 200.00 |
102085502 G i K OOD | 20 591.00 | 29 344.92 |
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