Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131468980 A1 Bulgaria EAD | 0.00 | 1 171.37 |
| 102226052 SPEKTA AUTO | 0.00 | 161.64 |
| 117047646 ECONT EXPRESS | 0.00 | 33.17 |
| 107510570RT0001 International Air Transport Association (IATA) | 0.00 | 487.39 |
| 201288536 SymbiOpen Ltd. | 0.00 | 341.84 |
| 200304140 VISION 2008 | 0.00 | 87.50 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 118.98 |
| 102686638 T V Hotel Ltd. | 0.00 | 2 753.30 |
| 102828411 GARANT CONSULT | 0.00 | 3 660.00 |
| 130087089 OPTIMAX TOUR | 0.00 | 629.00 |
| 121776983 Amadeus Bulgaria Ltd. | 0.00 | 535.55 |
| 131371780 SPEEDY | 0.00 | 33.88 |
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
