Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
827144709 KINDERGARTEN "CLOVER" | 0.00 | 0.00 |
000530632 MUNICIPALITY OF ROUSSE | 0.00 | 0.00 |
176640064 ASSOCIATION "PEGASUS" | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117001218 KOPISOFT-OOD | 910.00 | 910.00 |
827158420 Dimitar Angelov-ALFA ET | 68 062.80 | 39 796.58 |
107566757 IV-TOURS | 400.00 | 200.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
ELENA | 4 684.00 | 0.00 |
Albena | 4 864.00 | 0.00 |
NEVYANA | 6 480.00 | 0.00 |
LILQNA | 6 720.00 | 0.00 |
Polina | 3 328.00 | 0.00 |
KRASIMIRA | 4 684.00 | 0.00 |
DIANA | 2 944.00 | 0.00 |
Elka | 9 728.00 | 0.00 |
BISERKA | 4 684.00 | 0.00 |
ALBENA | 4 684.00 | 0.00 |
Elena | 0.00 | 4 164.19 |
ELENA | 4 684.00 | 0.00 |
GABRIELA | 0.00 | 0.00 |
BISERKA | 2 944.00 | 0.00 |
GEORGI | 4 320.00 | 0.00 |
Daniela | 0.00 | 1 470.00 |
Krasimira | 4 684.00 | 0.00 |
DIANA | 3 328.00 | 0.00 |
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