Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000186291 SECONDARY SCHOOL "ST. ST. CYRIL AND METHODIUS" | 17 168.86 | 7 944.46 |
| 0001931150400 OP "SPORT I TURIZAM" | 110 178.55 | 0.00 |
| 000187258 Kinder garden "ZVANCHE" | 42 386.62 | 22 298.55 |
| 106586261 New road | 58 740.56 | 23 255.92 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 106622309 Lider Pi SI OOD | 0.00 | 7 030.91 |
| 130194074 GEMA MUSIC | 0.00 | 1 011.34 |
| 205981694 Karnaval BG OOD | 0.00 | 531.74 |
| 203732566 Maustois OOD | 0.00 | 178.75 |
| 106025431 Ivra EOOD | 0.00 | 6 945.68 |
| 205312002 Nimotek EOOD | 0.00 | 5 946.81 |
| 831283839 Global EOOD | 0.00 | 408.52 |
| 131394206 Store EOOD | 0.00 | 359.44 |
| 103203327 AVTOKOMPLEKT EOOD | 0.00 | 3 326.85 |
| 203660729 Interesna nauka ltd. | 0.00 | 276.10 |
| 115892855 MELI - M | 0.00 | 598.21 |
| 200977891 ET FANI M HRISTINKA STEFANOVA | 0.00 | 531.74 |
| 130026450 ATLAS TRAVELS | 1 090.73 | 15 461.46 |
| 123688076 Teodoros EOOD | 0.00 | 59.23 |
| 819406108 Vesika EOOD | 0.00 | 1 010.42 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
