Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000311791 Kliment Ohridski Primary School | 6 015.39 | 5 971.90 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 105522512 ATOS EOOD | 10 174.71 | 10 174.71 |
| 115159187 bulcomp ood | 0.00 | 1 837.89 |
| 206001207 ELIT EKSPRES OOD | 700.47 | 700.47 |
| 206147692 ALVIDEN EOOD | 0.00 | 120.40 |
| 131260869 VIP Stil EOOD | 0.00 | 1 469.96 |
| 175202821 NOVATEH EOOD | 0.00 | 12 996.48 |
| 103857070 Ardes Informacoinni Tehnologii EOOD | 0.00 | 2 858.12 |
| 203423146 DONICETA EOOD | 0.00 | 759.27 |
| 115802911 Pen siluet ood | 0.00 | 270.47 |
| 204134276 OFIS 1 ZAPAD EOOD | 0.00 | 1 972.42 |
| 202211788 UEBSHOP BULGARIA OOD | 0.00 | 274.71 |
| 200269020 YNTER-2 OOD | 0.00 | 248.86 |
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
