Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000124197 NATIONAL COMMUNITY CENTER "BRATSTVO-1884" | 0.00 | 0.00 |
104590738 Association "Centre for Interethnic Dialogue and Tolerance "AMALIPE" | 0.00 | 0.00 |
000133901 PAVLIKENI MUNICIPALITY | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203781200 Perlita MS EOOD | 3 960.00 | 3 960.00 |
203449778 UVIEM EOOD | 0.00 | 2 100.00 |
104671624 PATNECHISKI PREVOZI-BUCHVAROVI OOD | 0.00 | 228.23 |
202131541 PLADES EOOD | 1 998.00 | 1 998.00 |
203018984 MITKOV GRUP EOOD | 0.00 | 305.00 |
200647349 BALKANPALAS OOD | 0.00 | 150.00 |
127583642 ORBITA - SHUMEN EOOD | 0.00 | 150.00 |
120021857 KRISTAL-LUTVI HADJIUSEIN ET | 0.00 | 300.00 |
201687987 OfisJES EOOD | 15 477.18 | 15 477.18 |
831626729 ZASTRAHOVATELNA KOMPANIA UNIKA JIVOT AD | 0.00 | 10.00 |
200195075 LIDER TUR OOD | 0.00 | 1 152.00 |
104043626 IVA KOMERS EOOD | 0.00 | 450.00 |
104089734 FIDKOM OOD | 1 600.00 | 3 400.00 |
201329246 VIA ORBITA - VT OOD | 26 177.50 | 27 474.70 |
104008554 ET SAVOV - KOLU SAVOV | 0.00 | 1 553.60 |
814188584 VALENTIN GORANOV ET | 0.00 | 283.80 |
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