Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000903825 Municipality of Svilengrad | 0.00 | 0.00 |
126623767 Association Sports Club “Izida- Svilengrad” | 0.00 | 0.00 |
000893200 Primary school "Ivan Vazov" | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203667570 ABC ProFire EOOD | 11 975.00 | 0.00 |
201741844 SMART BIZNES KAMPANI | 38 937.60 | 0.00 |
200956559 "Anastas-F" | 3 228.00 | 2 555.00 |
201770956 Torre Travel | 33 535.20 | 24 856.20 |
130244470 Textil Kampani | 23 465.00 | 0.00 |
108019701 Behi-Behide Chausheva | 52 338.04 | 3 230.40 |
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