Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000454031 "Hristo Botev" Primary school | 0.00 | 0.00 |
| 000454145 "Vasil Levski" Primary school | 0.00 | 0.00 |
| 115245280 Stamboliyski Municipality | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204315465 MOBSTER KOMPUTARS EOOD | 0.00 | 32 462.00 |
| 175131502 Wildlife EOOD | 111 886.90 | 77 757.42 |
| 201811997 DEKATLON BALGARIYA EOOD | 0.00 | 2 634.60 |
| 112649111 SOLARSHOP EOOD | 0.00 | 3 404.80 |
| 107517955 KRASTEV - DANAIL KRASTEV ET | 0.00 | 3 000.00 |
| 115892855 MELI-M OOD | 0.00 | 6 931.00 |
| 115802911 PEN SILUET OOD | 0.00 | 9 110.04 |
| 128049011 KAN-UCHTEHSPORT-BULGARIA OOD | 5 166.00 | 5 166.00 |
| 200952190 PROFI SAUND EOOD | 0.00 | 1 746.00 |
| 121724196 DALET EOOD | 3 707.20 | 3 666.00 |
| 103927241 UCHMAG OOD | 0.00 | 1 766.62 |
| 175251882 VITOSHA T CENTAR EOOD | 0.00 | 9 669.57 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 112029579 TRANSSERVIZ EOOD | 13 800.00 |
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
