Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000498871 PRIMARY SCHOOL "SV. KLIMENT OHRIDSKI" | 11 718.92 | 0.00 |
| 000497659 KINDERGARTEN "RADOST" | 31 432.00 | 0.00 |
| 000498519 PRIMARY SCHOOL "HRISTO BOTEV" | 25 038.92 | 0.00 |
| 116019267 ASSOCIATION "CENTER FOR CONSTITUTIONAL JUSTICE" | 137 474.17 | 0.00 |
| 000498889 HIGH SCHOOL "SV. SV. KIRIL I METODII" | 31 162.00 | 0.00 |
| 0005059280221 MUNICIPAL ENTERPRISE "SAMUIL 2011" | 275 747.20 | 252 099.60 |
| 000499076 PRIMARY SCHOOL "SV. PAISII HILENDARSKI" | 11 718.92 | 0.00 |
| 000497883 KINDERGARTEN "KOKICHE" | 22 402.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 000885099 panda | 4 080.00 | 277.65 |
| 116505756 M.C. ZDRAVE -RAZGRAD | 66 800.00 | 40 123.00 |
| 201417931 OFIS KONSUMATIVI | 960.00 | 50.40 |
| 831496285 PETROL | 4 000.00 | 179.99 |
| 116585186 DOMINANT | 0.00 | 4 639.87 |
| 202414518 MERTMAKS EOOD | 2 600.00 | 0.00 |
| 200664302 OFFICE TRADE BULGARIA | 960.00 | 64.44 |
| 104544580 GEOKRAS | 3 636.36 | 0.00 |
| 116518038 NIKI-2001 | 0.00 | 2 798.00 |
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
