Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 200010904 BULPLAN INVEST Ltd | 26 706.60 | 19 434.59 |
| 000250541 Kindergarten "Slance" | 122 327.50 | 0.00 |
| 200396605 FABIES Ltd | 30 000.00 | 30 000.00 |
| 819364075 RAMIRA KYUSTENDIL Ltd | 54 160.32 | 39 978.00 |
| 109600047 SUNA-2 Ltd | 217 078.08 | 188 765.48 |
| 204197508 GRIND LAB Ltd | 230 512.86 | 197 460.50 |
| 131058472 ASSOCIATION "CENTER FOR NON-FORMAL EDUCATION AND CULTURAL ACTIVITY - ALOS" | 137 000.00 | 0.00 |
| 000251771 Primary school "Marin Drinov" | 98 298.50 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121265177 ZAD OZK Zastrahovane AD | 0.00 | 19.30 |
| 205543742 VidarVP Ltd | 5 766.00 | 5 766.00 |
| 201114763 ID Soft LTD | 0.00 | 60.00 |
| 203539290 Office 1 Partner Ltd | 849.00 | 2 009.00 |
| 200111020 Largo Lux OOD | 0.00 | 6.00 |
| 040621673 ET "Lalka Stoeva - Angora" | 9 048.00 | 15 226.97 |
| 101140198 CableSat West LTD | 276.00 | 263.77 |
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
