Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
104590738 ASSOCIATION CENTER FOR INTERIOR DIALOGUE AND TOLERANCE "AMALIPE" " | 137 279.00 | 0.00 |
000043133 BASIC SCHOOL "St.St.Kiril and Metodiy" | 50 826.80 | 0.00 |
176659883 Talent Association | 46 728.00 | 46 668.00 |
175286118 ASSOCIATION "NATIONAL NETWORK OF HEALTH MEDIATORS" | 127 060.00 | 0.00 |
000042654 AVERAGE GENERAL EDUCATIONAL SCHOOL "ST. KIRIL AND METHODI" | 144 161.20 | 0.00 |
0000568780303 MUNICIPAL ENTERPRISE "GRADUATION PUBLICITY AND PURE" | 244 133.00 | 350 267.79 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202445225 DIANA 98 LTD | 1 800.00 | 500.00 |
000885099 "PANDA COOPERATION" | 2 000.00 | 305.54 |
201304951 STOIBAK LTD | 12 000.00 | 5 285.23 |
130586470 INDEPENDENT MEDICAL-DIAGNOSTIC LABORATORY - Ramus Ltd. | 16 750.00 | 454.00 |
203554028 G -TECH 3 LTD | 1 000.00 | 0.00 |
128506517 DIAGNOSTIC AND ADVISORY CENTER "EL MASRI" Ltd. | 33 480.00 | 3 890.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
IVANKA | 7 000.00 | 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