Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000920874 Kindergarten "Madara Horseman" | 9 781.99 | 0.00 |
| 000921809 Sixth elementary school "Enyo Markovski" | 63 834.20 | 0.00 |
| 000922252 Panayot Volov Primary School | 41 450.49 | 0.00 |
| 176864952 Foundation ADELE | 234 279.48 | 114 116.70 |
| 000926578 Kindergarten "Firefly" | 55 044.78 | 0.00 |
| 000922117 "Hristo Botev" United School | 31 181.44 | 0.00 |
| 000925832 "Kambanka" Kindergarten | 22 938.88 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 177178237 Bozhurite ltd. | 15 700.00 | 15 700.00 |
| 206735603 Ivo computers eood | 14 000.00 | 14 000.00 |
| 202410459 INOVATSII I KONSULTIRANE | 0.00 | 1 563.00 |
| 203187055 Emag International ltd. | 5 103.96 | 5 103.96 |
| 177003362 Razvitie na socialniq kapital | 7 000.00 | 8 200.00 |
| 000703625 Emec | 0.00 | 500.00 |
| 127585839 Trunchev LTD | 0.00 | 3 598.08 |
| 202950462 Euro Proconsult Ruse | 21 440.00 | 21 440.00 |
| 201854443 Vaniksi OOD | 0.00 | 2 780.00 |
| 127015696 DIBO | 2 490.00 | 2 490.00 |
| 205575170 PATILANCI BG | 0.00 | 417.90 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 548.00 |
| 127025751 STIL - MARIANA MARINOVA | 0.00 | 29 937.43 |
| 203860651 D B P LTD | 600.00 | 0.00 |
| 148061117 Kulinski comerse eood | 0.00 | 586.32 |
| 127017128 ROamp;NI | 387.60 | 303.00 |
| 127590894 Vivendi EOOD | 0.00 | 5 956.97 |
| 127523232 Kontesa 2000 LTD | 0.00 | 205.00 |
| 201997007 ELFI REKLAMA | 0.00 | 2 700.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ivailo | 999.99 | 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
