Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000459627 Kindergarten "Biliana" | 1 611.54 | 0.00 |
| 000453125 Secondary school "Nayden Gerov" | 2 228.54 | 0.00 |
| 000459676 Kindergarten "Natalia" | 1 611.54 | 0.00 |
| 000459797 Primary school "Panayot Volov" | 1 856.54 | 0.00 |
| 000453157 Integrated school "Pencho Slaveykov" | 1 882.54 | 0.00 |
| 176182033 Municipal Foundation Plovdiv 2019 - Plovdiv | 156 745.76 | 0.00 |
| 000459060 Kindergarten "Margaritka" | 1 663.54 | 0.00 |
| 000451213 Kindergarten "Rodina" | 1 585.54 | 0.00 |
| 000452072 Primary school "Kiril Nektariev" | 2 202.54 | 0.00 |
| 000460372 Kindergarten "Lilia" | 1 585.54 | 0.00 |
| 0004715040100 Municipal Enterprise "Gardents and Park" | 777 608.32 | 0.00 |
| 000458970 Kindergarden "Shtastlivo Detstvo" | 1 611.54 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201417931 OFIS KONSUMATIVI | 0.00 | 2 218.20 |
| 825351424 Makros 2001 | 0.00 | 1 610.10 |
| 115843356 OI "STARINEN PLOVDIV" | 0.00 | 309.00 |
| 115013766 Nano tehnologii EOOD | 1 576.80 | 1 576.80 |
| 201437250 VT Treid EOOD | 0.00 | 5 670.47 |
| 202226758 DIVAPO LTD. | 0.00 | 3 249.08 |
| 202215181 TATAROV GROUP | 0.00 | 1 585.54 |
| 201226591 VIA ARS LTD | 0.00 | 20 000.00 |
| 000455592 Regional Natural History Museum of Plovdiv | 0.00 | 1 224.00 |
| 000885099 Kooperacia Panda | 0.00 | 9 390.29 |
| 104518906 VALI computers ltd. | 33 000.00 | 33 000.00 |
| 825279900 Regional History Museum | 0.00 | 16.00 |
| 206386482 Di Ofis EOOD | 0.00 | 1 882.54 |
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
