Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204693995 Central Park Hotel Sofia | 0.00 | 434.66 |
200531000 “TRAVEL MANIA PLUS” LTD | 0.00 | 743.91 |
201800901 ESI-AD | 0.00 | 194.95 |
130468461 URANUS | 0.00 | 1 334.00 |
121865389 BELFO TRADE | 0.00 | 700.00 |
832048438 RILA - BOROVETZ | 0.00 | 18 348.62 |
205685777 STAROSELTUR | 0.00 | 421.56 |
040902318 TERRA TOUR SERVICE EOOD | 0.00 | 12 880.73 |
121247396 Propap | 0.00 | 225.79 |
175286794 FESTA HOTELI | 0.00 | 2 339.45 |
203932271 "MILANO ART"LTD | 0.00 | 233.03 |
121480322 Europrint Bulgaria Ltd. | 0.00 | 68.40 |
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