Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 101761970 DETSKA GRADINA "RADOST" - SIMITLI | 44 464.68 | 38 645.28 |
| 000017537 DETSKA GRADINA - Dolno Osenovo village | 19 269.06 | 15 110.28 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205830849 Borsa Perun Ltd | 9 773.34 | 9 773.32 |
| 200714748 Web Marker ltd | 6 892.21 | 6 892.21 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
