Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000921976 OSNOVNO UCHILISHTE "VASIL APRILOV" | 0.00 | 0.00 |
104590738 SDRUZHENIE "TSENTAR ZA MEZHDUETNICHESKI DIALOG I TOLERANTNOST "AMALIPE" | 45 718.00 | 29 137.66 |
000922697 OSNOVNO UCHILISHTE "HRISTO BOTEV" | 0.00 | 0.00 |
000924926 SREDNO OBSHTOOBRAZOVATELNO UCHILISHTE “SVETI SVETI KIRIL I METODIY” | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201741844 SMART BIZNES KAMPANI EOOD | 20 153.28 | 12 067.15 |
107585850 PROFI TREYD EOOD | 42 428.39 | 42 428.39 |
123568073 Voenno invalidna kooperatsia "KORONA" | 6 174.00 | 6 174.00 |
127009269 AVISTRA OOD | 17 450.40 | 15 208.97 |
127017128 RO i NI EOOD | 336.00 | 338.70 |
104596029 ASTARTA - DORA BAKOEVA | 1 640.00 | 0.00 |
103836699 VERIGA DOMINO EOOD | 981.56 | 981.58 |
201557566 DI EMDIVOLMANT EOOD | 26 196.00 | 26 196.00 |
201417931 OFFICE CONSUMABLES Ltd. | 6 823.59 | 7 881.05 |
202580408 SK PRO SERVICE LTD | 9 990.00 | 3 996.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Todor | 2 005.60 | 2 005.60 |
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