Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000377713 Slunce kindergarden | 17 980.00 | 8 851.98 |
000381373 Osmi mart kindergarden | 23 540.00 | 7 198.00 |
000381687 RADOMIRCHE KINDERGARDEN | 34 440.00 | 14 292.14 |
177131497 NGO MEJDUNARODEN CENTAR ZA RAZVITIE | 100 450.00 | 0.00 |
113033396 BAIKAL LTD | 93 776.00 | 0.00 |
176923331 NGO INSTITUT ZA PREDPRIEMACHESTVO I INOVACII | 192 980.00 | 84 980.30 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205492664 INTERROBANG | 17 110.00 | 17 110.00 |
204390845 DARI-NIKOL | 121 202.00 | 175 107.00 |
200586259 SEVA DESIGN | 36 041.40 | 44 715.60 |
203547247 FILM FIXERS BULGARIA | 14 650.00 | 21 975.00 |
203311186 GTI PROJECTS LTD. | 22 272.00 | 22 272.00 |
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