Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000153476 "Zemedelets-1874" | 7 092.00 | 3 588.83 |
000151867 St St Kiril and Metodii | 58 510.00 | 0.00 |
000150765 "Acad. Stefan Mladenov " | 58 568.00 | 0.00 |
104590738 ASSOCIATION CENTER FOR INTERIOR DIALOGUE AND TOLERANCE "AMALIPE" " | 93 530.00 | 7 302.60 |
0001596430128 BKS-Novo Selo | 276 792.00 | 135 996.39 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200715743 SIMBOLIK EOOD | 0.00 | 4 200.00 |
121370541 D.D.D.-1 OOD | 0.00 | 21 000.00 |
201588836 FAKTEL EOOD | 0.00 | 3 276.20 |
175451737 RIVA PUBLISHERS | 0.00 | 300.00 |
104533616 Komsis | 728.84 | 728.84 |
815136291 KOOPERACIIA DUNAV | 3 000.00 | 6 000.00 |
177041950 SNC ASOCIACIIA ZA PROFESIONALNO OBUCENIE I KLUCOVI | 23 400.00 | 14 150.00 |
105534518 MURA OOD | 2 223.00 | 2 223.00 |
205679308 EVRO BUL KONSULTING | 16 988.00 | 18 100.00 |
201390676 FLORENTIANA | 0.00 | 139.62 |
106581727 ET DEMETRA -MAIA ANTOVA | 12 000.00 | 12 000.00 |
202323342 VP design | 5 470.00 | 4 026.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
EMIL | 965.00 | 999.74 |
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