Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
020916641 EXPRESS GARANTION LTD | 0.00 | 423.33 |
833067523 VEREYA TOUR | 0.00 | 1 138.90 |
000660476 SOFIA HOTEL BALKAN | 0.00 | 4 126.80 |
121695467 KONGRES SERVIS OOD | 0.00 | 2 070.00 |
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