Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000961814 Elementary School "Sv. Kliment Ohridski", Krumovo village | 11 504.00 | 9 972.31 |
| 000962147 Primary School "Sv. Paisii Hilendarski", Rosa village | 12 704.00 | 11 381.39 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203880351 "Kontrol - A" LTD | 52 541.00 | 52 541.00 |
| 201243936 BIOAGRO TRADE | 10 960.00 | 10 120.00 |
| 121265113 EUROINS INSURANCE JSC | 0.00 | 119.51 |
| 202763999 VANESA - 2006 | 900.00 | 750.00 |
| 202294245 Ucha.se LTD | 0.00 | 717.60 |
| 000885099 Panda | 16 197.87 | 16 096.09 |
| 128582205 DONTURTRANS | 4 104.00 | 3 641.76 |
| 205143716 Gutenberg Foundation 3.0 | 0.00 | 1 599.00 |
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
