Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
103258341 ST DIMI-98 - DIMITRINKA PETROVA | 0.00 | 0.00 |
148075558 ST MARGO - MARGARITA NIKOLOVA | 0.00 | 0.00 |
000085342 Probuda-1986 PCC | 0.00 | 0.00 |
000093684 Municipality of Suvorovo | 0.00 | 0.00 |
000085157 People's Community Center "Prosveta 1900" PCC | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148025085 MEDIA BOX | 0.00 | 7 766.40 |
201657249 NATPRINT | 0.00 | 4 902.00 |
000085157 Prosveta community center 1900 | 0.00 | 1 200.00 |
207377059 DEVIZI KONSULT LTD. | 0.00 | 28 415.00 |
203688511 STANZHER | 0.00 | 581.15 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
project | 0.00 | 3 369.44 |
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