Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000048995 PETKO ROSEN SECONDARY SCHOOL | 56 397.04 | 24 479.61 |
000042871 NAYDEN GEROV SECONDARY SCHOOL | 56 397.04 | 24 412.87 |
102614432 Equilibrium Association | 29 580.00 | 0.00 |
000049022 KINDERGARTEN "DAUPHIN" | 80 208.19 | 24 233.89 |
000042622 HRISTO BOTEV SECONDARY SCHOOL | 56 397.04 | 24 095.73 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131230324 TRANS KO LTD | 72 019.92 | 72 019.92 |
103836699 VERIGA DOMINO LTD | 42 297.36 | 84 594.72 |
204172914 LB EXPERT Ltd. | 2 426.40 | 1 152.00 |
812114464 BURGASBUS | 8 671.44 | 8 671.43 |
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