Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000668640 124 Primary school ""Vasil Levski | 0.00 | 0.00 |
| 000673096 95 Secondary School "Prof. Ivan Shishmanov" | 0.00 | 0.00 |
| 0006963270530 Sofia Municipality "Poduyane" | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200255476 "Loyal Travel" EOOD | 65 260.80 | 64 893.40 |
| 200990839 FX Limited EOOD | 0.00 | 160.00 |
| 130363617 Stealtech Computers Ltd. | 0.00 | 5 718.00 |
| 202847932 "365 dni" EOOD | 0.00 | 720.83 |
| 204256629 "Konferencii i dizain" EOOD | 0.00 | 312.00 |
| 831656220 "Intelday Solutions" AD | 0.00 | 735.00 |
| 121266165 I and G Insurance Brokers Ltd | 900.00 | 599.40 |
| 202855402 Crasy Frogs OOD | 2 900.00 | 2 900.00 |
| 202721809 BEST BRAND GROUP OOD | 0.00 | 612.00 |
| 121329263 "Ivet - P.K.I" | 0.00 | 5 700.92 |
| 202670108 FX Team OOD | 0.00 | 471.34 |
| 203942073 "D N TRANS" OOD | 600.00 | 600.00 |
| 201181107 Mat Star BG EOOD | 0.00 | 181.94 |
| 000711860 Laborbio OOD | 0.00 | 637.20 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 109563524 Berti Travel EOOD | 9 300.80 |
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
