Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
114517912 MEDICAL CENTER I - DR AL.VOYNIKOV-GULYANTSI | 190 174.00 | 178 321.15 |
824057626 IKoMS Ltd. | 19 900.00 | 18 000.00 |
114620902 APOLLY INVEST LTD | 11 850.00 | 11 398.84 |
000402173 HIGH SCHOOL "HRISTO SMIRNENSKI" - town of Gulyantsi | 280 143.00 | 0.00 |
176987823 Non-profit organization "Via Humanika" | 43 170.00 | 36 665.99 |
104590738 Center for Interethnic Dialogue and Tolerance "Amalipe" - Veliko Tarnovo | 49 656.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205455203 STEFAN DIMIROV - SCD LTD | 16 000.00 | 7 990.00 |
202421740 AUTO KLIMA TRANS LTD | 2 146.56 | 0.00 |
114640303 RULI OOD | 14 508.00 | 0.00 |
114549166 ROZEN MONOV | 529.15 | 0.00 |
202223908 DELTA SERVICE BG LTD | 17 030.42 | 17 030.42 |
114600294 Officeresheniabg | 19 049.99 | 11 059.98 |
200568389 IT Service 2009 LTD | 6 968.00 | 6 968.00 |
202706554 TIARA-2014 OOD | 5 803.20 | 0.00 |
114517912 MEDICAL CENTER І LTD | 28 800.00 | 0.00 |
202907614 SID WEB GROUP | 480.00 | 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