Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000187105 Kindergarten ”Bell”, Kozloduy | 0.00 | 0.00 |
| 000181045 Kindergarten ”First of June”, Butan | 0.00 | 0.00 |
| 000181480 Kindergarten ”Geranium”, Harlets | 0.00 | 0.00 |
| 106586261 Association New Road | 0.00 | 30 521.28 |
| 000181102 Kindergarten ”Joy ”, Glojene | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121603586 Body M Travel | 14 608.00 | 11 309.76 |
| 106513772 Kozloduy NPP | 0.00 | 1 225.80 |
| 114616366 Veselin Balev EOOD | 6 065.52 | 5 632.45 |
| 203750968 LIDER KONSTRUKT EOOD | 35 933.76 | 35 933.76 |
| 106596818 KARTEL EOOD | 3 000.00 | 3 720.00 |
| 175455251 TRIERA KOMYUNIKEYSHANS EOOD | 43 122.00 | 43 122.00 |
| 106066499 ET "ANISHOU-Angel Laliov" | 12 240.00 | 6 981.20 |
| 203218084 . | 7 200.00 | 7 200.00 |
| 000885099 Cooperation “Panda" | 62 762.98 | 62 204.98 |
| 110004382 Pr.m | 0.00 | 676.50 |
| 0001931150400 OP SPORT I TURIZYM | 0.00 | 3 618.00 |
| 201741844 SMART BUSSINES COMPANY | 17 474.95 | 16 478.79 |
| 000291591 Lovesh | 0.00 | 451.00 |
| 130026450 ATLAS TRAVEL AGENCY LTD | 16 106.40 | 15 192.50 |
| 201720647 LORI TRANS 2010 EOOD | 1 092.00 | 1 054.80 |
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
