Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000342517 OU Stefan Zahariev | 500.00 | 500.00 |
000454070 OU "SV.SV. KIRIL I METODIY" - s. KURTOVO KONARE | 500.00 | 500.00 |
000340704 DG Varbitza | 500.00 | 500.00 |
000454063 "FATHER PAISIY SECONDARI SCHOOL” KUKLEN | 500.00 | 500.00 |
000453409 OU "PROF. D-R ASEN ZLATAROV" - s. BOYANTSI | 500.00 | 500.00 |
000454348 OU "SV.SV. KIRIL I METODIY" - s. CHESHNEGIROVO | 500.00 | 500.00 |
000049741 BURGASKI SVOBODEN UNIVERSITET | 1 842.00 | 0.00 |
000451487 DG "RADOST" | 500.00 | 500.00 |
000342146 OU "Sv. Sv. Kiril i Metodi" | 500.00 | 500.00 |
115016253 PG "TSAR IVAN ASEN VTORI" | 500.00 | 500.00 |
000459092 DG "MIR" | 500.00 | 500.00 |
000453431 OU "OTETS PAISIY" - s. MULDAVA | 500.00 | 500.00 |
000453972 OU "G.S. RAKOVSKI" | 500.00 | 500.00 |
000452831 OU N. Vaptzarov | 500.00 | 500.00 |
000465978 DG Detski ray - s. Kurtovo Konare | 500.00 | 500.00 |
000453777 OU "KLIMENT OHRIDSKI" - s. ZLATOVRAH | 500.00 | 500.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
180805227 Indi-Roma-2022 | 136 000.00 | 136 000.00 |
None
Member of the Consortium legal entity | Contracted Amount* |
---|---|
104590738 Amalipe | 136 000.00 |
115302753 Evro-Aliance Ltd. | 136 000.00 |
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