Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 118553568 DRS-TRAVEL LTD | 0.00 | 897.00 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 782.20 |
| 120069567 SHARLOPOV GROUP EAD | 0.00 | 2 400.00 |
| 107556933 ROYAL HOLIDAY EXOTIC | 0.00 | 2 953.01 |
| 107586848 ACCOUNT CONSULTING | 0.00 | 18.49 |
| NL805734958B01 Booking.com.B.V | 0.00 | 549.30 |
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
