Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
121425094 ECIP Foundation | 0.00 | 0.00 |
104504618 Kindergarten "Zornitsa" Oresh village, municipality of Svishtov | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107558642 OFFICE-PRINT SERVICES LTD | 37 481.52 | 43 076.30 |
201761284 BookBoard Ltd | 8 523.70 | 8 520.00 |
107029685 Veda Konsult LTD | 91 440.00 | 91 440.00 |
107558642 OFFICE-PRINT SERVICE LTD | 0.00 | 447.02 |
104666762 Sabevi konsult | 10 000.00 | 10 000.00 |
200079989 KREDO-3M LTD | 46 588.20 | 46 618.20 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Aleksandra | 0.00 | 0.00 |
Valentina | 0.00 | 0.00 |
Bilyana | 0.00 | 0.00 |
Elena | 0.00 | 0.00 |
Elka | 0.00 | 0.00 |
Bonka | 0.00 | 0.00 |
Mariy | 0.00 | 0.00 |
Vena | 0.00 | 0.00 |
Velina | 0.00 | 0.00 |
Aneliy | 0.00 | 0.00 |
Nadka | 0.00 | 0.00 |
Deka | 0.00 | 0.00 |
Vera | 0.00 | 0.00 |
Margarita | 0.00 | 0.00 |
Ivetelina | 0.00 | 0.00 |
Jordanka | 0.00 | 0.00 |
Rumyana | 0.00 | 0.00 |
Kremena | 0.00 | 0.00 |
Magdalena | 0.00 | 0.00 |
Evgeniy | 0.00 | 0.00 |
Milka | 0.00 | 0.00 |
Cvetanka | 0.00 | 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