Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200374418 E-TOURS LTD | 1 080.00 | 1 350.00 |
121327440 ACM 2 | 387 140.00 | 595 600.00 |
121706547 RSR | 47 430.50 | 72 970.00 |
203409755 GI FORTE LTD | 1 520.00 | 1 900.00 |
131113147 Kaisa 2003 | 23 840.00 | 29 800.00 |
175275367 ALLEGRO 2000 SOFIA LTD | 806 975.00 | 1 241 500.00 |
160078823 TOPS LTD | 3 640.00 | 4 550.00 |
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