Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124599520 SOD ALBENA | 0.00 | 260.00 |
118553568 DRS-TRAVEL LTD | 0.00 | 80.40 |
124556608 VALENTINO | 0.00 | 56.30 |
201889693 BG HOTELITE LTD. | 0.00 | 75.00 |
130408101 Bulsatcom | 0.00 | 131.65 |
124087331 DO PLAMEN PETROV ET | 0.00 | 431.00 |
805734958B01 BOOKING | 0.00 | 2 434.50 |
124510429 OFIS B | 0.00 | 30.79 |
203917928 SIS PRODJECT | 0.00 | 540.00 |
124506669 KOMAROV-KONSULT-NIKOLAI KOMAROV | 0.00 | 300.00 |
030172326 TEKHNOINZHENERING-KOMERS OOD | 0.00 | 168.70 |
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