Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
119501186 FOUNDATION "HEALTH OF ROMA" | 45 000.00 | 29 498.47 |
000582593 SECONDARY SCHOOL "NEOFIT RILSKI" | 74 000.00 | 0.00 |
130986233 INTEGRO ASSOCIATION | 124 340.00 | 32 510.29 |
000580699 CHILDREN'S GARDEN "CHILDHOOD CHILDHOOD" | 76 500.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
119612090 DIPOL | 2 980.99 | 2 980.99 |
205558712 Dr.Elena Ianeva - IPSMP Ltd | 38 400.00 | 10 560.00 |
201673788 TIVV 1 LTD | 0.00 | 223.00 |
201417931 OFIS KONSUMATIVI | 107.64 | 0.00 |
128509723 PROFIMED GRUP | 2 940.00 | 0.00 |
116561559 N R | 52.00 | 0.00 |
119623140 M-ART | 105.00 | 0.00 |
202476201 ET Polina-Kalin Zaharievi | 0.00 | 4 000.00 |
119609906 LENA-RADKA AZMANOVA | 655.00 | 0.00 |
200614461 AZMANOV | 171.59 | 1 797.33 |
826037540 KNIGOTARGOVIA OOD | 505.44 | 0.00 |
116556188 BIOCONTROL CORPORATION | 49.20 | 0.00 |
130858590 TECHNOPOLIS BULGARIA | 999.00 | 0.00 |
119032568 PEPI-PENKA IVANOVA | 12 000.00 | 0.00 |
116568692 MARGOT EOOD | 289.03 | 183.32 |
201833196 D-r Arnaudova | 10 000.00 | 2 100.00 |
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