Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000121429 "NEZABRAVKA" KINDER GARDEN | 0.00 | 49 225.48 |
000126426 "DETSKI SVYAT" KINDER GARDEN | 0.00 | 17 351.03 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202743307 PUFA | 2 999.50 | 2 999.50 |
202410459 INOVATSII I KONSULTIRANE | 977.30 | 977.30 |
128049011 KAN-UCHTEHSPORT-BALGARIA | 8 662.80 | 8 662.80 |
121107412 COMSED | 852.80 | 852.80 |
123688076 TEODOROS | 22 416.58 | 22 416.58 |
104606473 INTEGRAL PT | 10 342.99 | 10 342.99 |
204582219 GAYD-2017 | 39.00 | 39.00 |
200680872 DIMEKS - KOM | 1 197.00 | 1 197.00 |
202267954 STOMEN 2012 | 15 363.90 | 15 363.90 |
104686334 IVEMAVISION LTD | 4 140.00 | 4 140.00 |
104518906 VALI COMPUTERS | 13 467.76 | 13 467.76 |
201716613 247 GROUP | 5 398.80 | 5 398.80 |
201088845 CLEVER BOOK | 1 036.81 | 1 036.81 |
115892855 MELI - M | 14 403.00 | 14 403.00 |
103927241 UCHMAG OOD | 11 676.00 | 11 676.00 |
204418198 Trade Zone Ltd | 780.00 | 780.00 |
201704874 SOFTCOM SYSTEMS | 18 140.82 | 18 140.82 |
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