Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130332479 ATC - BULGARIA | 0.00 | 173.25 |
| 201964787 DIAHRISTA | 0.00 | 16.66 |
| 102898880 TEMPO PLAST | 0.00 | 413.29 |
| 130460283 TELENOR BULGARIA | 0.00 | 12.00 |
| 204896401 Dani 2 - Georgi Dolapchiev | 0.00 | 430.00 |
| 202482844 VALENTINA 83 OOD | 0.00 | 758.41 |
| 202798442 TEDDY - KAM | 0.00 | 99.77 |
| 206037598 DENEX BOURGAS ltd. | 0.00 | 572.65 |
| 202456905 ET "TONITA-TONKA PETROVA" | 0.00 | 326.00 |
| 130586470 RAMUS OOD | 0.00 | 40.90 |
| 204716725 KAANI TOUR BULGARIA LTD | 0.00 | 1 683.17 |
| 205832907 „Dari Color“ Ltd | 0.00 | 418.75 |
| 200926968 ABV TRAVELS LTD | 0.00 | 189.00 |
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 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
