Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147229010 GROUP GM | 0.00 | 38.34 |
| DE271939527 TRAVEL INTER ACTIVE GmbH | 0.00 | 130.50 |
| 102151443 KOMNET BALGARIA HOLDING | 0.00 | 213.10 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 91.28 |
| 102828411 GARANT CONSULT | 0.00 | 230.07 |
| 131468980 A1 Bulgaria EAD | 0.00 | 329.08 |
| 831144160 SOT | 0.00 | 176.00 |
| 121776983 Amadeus Bulgaria LTD | 0.00 | 156.46 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
