Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 114087991 Kinder garden "Happy childhood" | 0.00 | 0.00 |
| 000406136 Kindergarden "Mara Baleva" | 0.00 | 0.00 |
| 000403211 High school "Hristo Smirnenski" | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 114616366 VESELIN BALEV | 10 231.40 | 10 231.40 |
| 180720712 IT Solutions | 47 532.00 | 47 532.00 |
| 114674234 RADINA VALOVA | 1 200.00 | 1 200.00 |
| 114616334 VKUSEN SVIAT LTD | 2 400.00 | 2 400.00 |
| 103836699 Veriga DOMINO | 47 828.40 | 47 828.40 |
| 202279878 SPARK 2012 | 125 952.00 | 124 763.99 |
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
