Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 204197508 GRIND LAB Ltd | 151 337.40 | 0.00 |
| 000251771 Primary school "Marin Drinov" | 98 298.50 | 0.00 |
| 131058472 ASSOCIATION "CENTER FOR NON-FORMAL EDUCATION AND CULTURAL ACTIVITY - ALOS" | 137 000.00 | 136 823.70 |
| 200396605 FABIES Ltd | 30 000.00 | 0.00 |
| 000250541 Kindergarten "Slance" | 122 327.50 | 0.00 |
| 109600047 SUNA-2 Ltd | 142 435.20 | 0.00 |
| 200010904 BULPLAN INVEST Ltd | 26 706.60 | 0.00 |
| 819364075 RAMIRA KYUSTENDIL Ltd | 35 608.80 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201741844 Smart Bisness Company LTD | 72 464.92 | 72 303.66 |
| 205435229 Krami 2030 LTD | 32 174.40 | 39 710.92 |
| 040621673 ET "Lalka Stoeva - Angora" | 19 748.00 | 19 604.11 |
| 103927241 Uchmag LTD | 15 986.00 | 15 986.00 |
| 175415627 Contrax AD | 65 281.62 | 65 281.62 |
| 205543742 VidarVP Ltd | 10 068.00 | 10 068.00 |
| 200194920 ProDesign Consult LTD | 200.00 | 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
