Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 111553341 School board Enlinghtenment | 599.27 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 817080126 STEMO | 18 207.61 | 18 159.42 |
| 821102614 IRKATUR - DIMITAR IVANOV | 30 186.68 | 8 766.11 |
| 103927241 UCHMAG OOD | 13 592.82 | 13 500.01 |
| 128049011 KAN-UCHTEHSPORT-BALGARIA | 10 407.35 | 10 393.75 |
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
