Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000280787 Kindergarten "Irina Bacho Kiro" | 0.00 | 0.00 |
| 000291584 Letnitsa Municipality | 3 960.00 | 1 057.48 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103285737 Hiron 300 EOOD | 2 965.00 | 2 916.20 |
| 831642181 BTK | 0.00 | 1 613.53 |
| 201445585 VIANA 1 EOOD | 28 166.00 | 25 978.18 |
| 000274065 PK Edinstvo | 1 794.83 | 1 680.00 |
| 110014558 Print house Rainbow | 2 416.00 | 2 779.20 |
| 103927241 Uchmag OOD | 22 610.40 | 24 409.61 |
| 110574293 Sdruzhenie "Devetashko plato" | 4 300.00 | 3 440.00 |
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
