Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000961533 “Hristo Botev” Primary school | 11 451.57 | 339.96 |
| 000961554 “St. st. Kirill & Metodii” Primary school | 4 541.25 | 399.98 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203215857 Office Center | 0.00 | 106.53 |
| 000962720 REGIONALEN ISTORICHESKI MUZEY | 0.00 | 1 280.00 |
| 128009611 VARIANT - BM - NIKOLAI KOLEV | 0.00 | 640.00 |
| 203060289 Bull-Chris 2014 EOOD | 0.00 | 80.00 |
| 119665246 MG Computers | 14 827.00 | 14 827.00 |
| 838101837 USER OF THE "STAR" COOPERATIVE | 0.00 | 93.30 |
| 000885099 office1 | 23 819.30 | 28 830.99 |
| 128604922 ET PENKA VASILEVA | 0.00 | 376.20 |
| 103927241 UCHMAG | 0.00 | 1 353.60 |
| 128582867 VIENNA STYLE LTD. | 0.00 | 57.00 |
| 128025512 ET SAVINA - SABINA DANEVA | 0.00 | 325.22 |
| 200095228 VESMON-1 | 0.00 | 487.22 |
| 201227298 SK Challenge LTD. | 0.00 | 217.40 |
| 201144806 ILIYANA I ATANAS ATANASOVI | 0.00 | 170.50 |
| 101670570 FORTE MYUZIK | 0.00 | 420.00 |
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
