Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
108502594 KINDERGARTEN "ZORNITSA" | 0.00 | 0.00 |
108684900 KINDERGARTEN "Bouquet", Raven village | 0.00 | 0.00 |
108502397 KINDERGARTEN "SPRING", Nanovitsa village | 0.00 | 0.00 |
108684932 KINDERGARTEN "HAPPY CHILDHOOD", Zvezdel village | 0.00 | 0.00 |
108502550 KINDERGARTEN "Happy childhood" | 0.00 | 0.00 |
108502575 KINDERGARTEN "ZDRAVETS" | 0.00 | 0.00 |
108039383 LIBRARY "NEW LIFE - 1926", MOMCHILGRAD | 0.00 | 0.00 |
108502372 KINDERGARTEN "SUN", Gruevo village | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
108505799 TEATRALNO - MUZIKALEN CENTAR KARDZHALI | 0.00 | 1 440.00 |
177162172 Obedinenie Obrazovatelni produkti - Sofiya | 168 168.00 | 145 338.40 |
131017461 BGMAP | 42 115.20 | 29 252.20 |
128049011 KAN-UCHTEHSPORT BULGARIA OOD | 16 500.00 | 16 500.00 |
203059486 Deroz 76 EOOD | 161 728.90 | 21 415.95 |
202652932 AGORA TUR EOOD | 1 168.20 | 564.30 |
Subcontractor legal entity | Contracted Amount* |
---|---|
103927241 UCHMAG OOD | 140 140.00 |
Member of the Consortium legal entity | Contracted Amount* |
---|---|
130074363 M - DATA EOOD | 140 140.00 |
200593392 targovska kasha Gladichev OOD | 140 140.00 |
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