Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130161302 EMERALD TRAVEL BULGARIA | 0.00 | 9 219.39 |
| 121130788 ZK LEV INS AD | 0.00 | 528.38 |
| 175240761 TRV CONSTRUCTION | 0.00 | 2 213.54 |
| 202409930 ONEXTOUR | 0.00 | 20 532.74 |
| 131199081 HOT SPRINGS - BANJA | 0.00 | 1 641.28 |
| 102918816 VAYA TUR EOOD | 0.00 | 2 078.27 |
| 201924308 FINANCE CONSULT COMPANY | 0.00 | 743.07 |
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
