Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000313283 NATIONAL CHITALISHTE "ALEXI BEREMLIEV - 1926" | 10 000.00 | 0.00 |
000314531 Kindergarten "SUNNY" | 0.00 | 0.00 |
200942876 ROSOTZETA EOOD | 40 700.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000885099 PANDA | 39 368.47 | 39 368.47 |
203428595 Refresh -2015 ltd | 59 883.67 | 59 639.85 |
175027375 Fondatsiya "Priobshtavane" | 24 000.00 | 24 000.00 |
111582001 KA MOBIL LTD | 18 133.87 | 18 133.87 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Kremena | 2 000.00 | 0.00 |
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