Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000084055 PUBLIC READING SCHOOL "CONSCIOUSNESS-1926" SCH | 0.00 | 0.00 |
000093403 OBSHTINA BELOSLAV | 0.00 | 0.00 |
103945677 BULMAK 2005 | 0.00 | 0.00 |
Partner physical person | Contracted Amount* | Reported Amount |
---|---|---|
ATANASKA | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
206073627 ALEKS-PAK EOOD | 4 084.00 | 4 084.00 |
206073128 MARKETING RESEARCHES 2020 EOOD | 3 752.00 | 3 752.00 |
148090290 BELOSLAV MEDIA | 969.00 | 895.00 |
201377643 NEW IDEAS CONSULT | 29 607.00 | 29 607.00 |
148025085 MEDIA BOX | 1 182.00 | 1 182.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Denitsa | 4 600.00 | 4 596.54 |
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