Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130996686 REGINA TRAVEL | 0.00 | 3 330.93 |
147032881 CABLETEL-PRIMA | 0.00 | 170.32 |
040213695 "FAIER - LACHEZAR SHAPSHALOV" | 0.00 | 68.08 |
147035055 ET Favorit-2006 - Mehmed Smail | 0.00 | 980.00 |
102877294 GALIANA - GALYA SMILOVA | 0.00 | 551.68 |
102810025 konsumativ Ltd. | 0.00 | 121.52 |
200038355 Miyana FARMA | 0.00 | 66.67 |
NL805734958B01 Booking.com B.V. | 0.00 | 4 710.80 |
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