Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000960712 Kinder garden DECHKA SYULEMEZOVA | 0.00 | 0.00 |
| 000960872 Kinder garden ZVEZDITSA | 0.00 | 0.00 |
| 838161873 Kinder garden IZVORCHE | 0.00 | 0.00 |
| 000960790 Kinder garden SHTURCHE | 0.00 | 0.00 |
| 000964384 Kinder garden KOLYO TENEV | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128505543 YASHA-P | 11 768.94 | 11 768.95 |
| 201908364 STRANDZHATA BG EOOD | 16 361.34 | 16 361.34 |
| 115802911 PEN SILHOUETTE | 4 896.13 | 4 896.13 |
| 103500780 IMPRESIYA-99 | 4 489.72 | 4 489.72 |
| 175385059 PRO PLANTS LTD | 0.00 | 1 303.79 |
| 175154262 Q ELECTRONIC LTD | 5 276.53 | 5 276.53 |
| 128031110 AVS - INZHENERING - N OOD | 737.02 | 737.02 |
| 838100945 KHARDUER - PANAYOT CHIRPANLIEV ET | 0.00 | 2 623.95 |
| 128049011 KAN-UCHTEHSPORT-BALGARIA | 6 850.59 | 6 850.59 |
| 128586470 YASHA YA EOOD | 6 953.57 | 6 953.56 |
| 838177646 SEVERINA EOOD | 2 881.23 | 2 881.23 |
| 117668770 METALPLAST ENGINEERING OOD | 45 299.03 | 45 299.02 |
| 204715961 MAKS OFIS | 1 704.28 | 1 704.28 |
| 128565241 "MONICONI" LTD | 0.00 | 1 533.88 |
| 000964461 KUKLEN TEATAR " GEORGI MITEV - ZHORO" - YAMBOL TEATAR | 10 430.36 | 5 215.18 |
| 000885099 PANDA KOOPERATSIYA | 0.00 | 6 454.96 |
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
