Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000311600 FOURTH PRIMARY SCHOOL "HRISTO BOTEV" | 739.33 | 0.00 |
| 000310579 Nursery school 3 "Zvezditsa" | 3 198.13 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121718407 DZI | 0.00 | 221.74 |
| 131210407 Traffic road signaling ltd | 0.00 | 731.41 |
| 111582001 KA MOBIL OOD | 0.00 | 2 668.63 |
| 201305738 ADIS PRO EOOD | 0.00 | 739.33 |
| 200812466 SPRINT TREID EOOD | 0.00 | 3 415.99 |
| 111567840 BUL EOOD | 0.00 | 13 292.95 |
| 204134276 OFFICE1 ZAPAD EOOD | 13 674.77 | 15 308.25 |
| 123526117 DIDASKO EOOD | 0.00 | 56.45 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
