Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000018009 KINDERGARTEN N 1 "SNOWFLAKE" | 2 880.00 | 0.00 |
101007902 DG"SINCHEC"-S.PARVOMAY | 2 880.00 | 0.00 |
000016038 National Chitalishte "Hristo Botev - 1952", | 10 000.00 | 0.00 |
000015340 NARODNO CHITALISHTE "ANTON POPOV-1952 " | 12 100.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201092128 „GAYTAN” LTD | 0.00 | 10 210.00 |
201670087 "HERAKAL-N" LTD | 0.00 | 1 665.60 |
131090776 Social Norms Foundation | 419 900.00 | 418 788.61 |
202729342 "RAI-TRIP"Ltd. | 0.00 | 125.00 |
175455251 TRIERA KOMUNIKACIONS LTD | 39 800.00 | 40 911.39 |
201901206 "IVEL 75" Ltd. | 13 090.00 | 8 130.12 |
101749669 dani 91 | 18 000.00 | 18 000.00 |
201336269 Social Norms LTD | 269 300.00 | 269 295.00 |
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