Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
147229010 GROUP GM | 0.00 | 75.00 |
DE271939527 TRAVEL INTER ACTIVE GmbH | 0.00 | 255.24 |
102151443 KOMNET BALGARIA HOLDING | 0.00 | 416.82 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 178.56 |
102828411 GARANT CONSULT | 0.00 | 450.00 |
131468980 A1 Bulgaria EAD | 0.00 | 643.63 |
831144160 SOT | 0.00 | 344.19 |
121776983 Amadeus Bulgaria LTD | 0.00 | 306.00 |
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