Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175017783 HAMA | 0.00 | 1 643.67 |
203324148 TOP FIN | 0.00 | 13 501.69 |
814211862 KRUPO-94 OOD | 0.00 | 1 292.29 |
108561641 ET SECHKIN TRAVEL TURIZYM - SEVERIN VODENICHAROV | 0.00 | 9 730.00 |
109345544 BALKAN HOLIDAYS DOO | 0.00 | 8 488.84 |
175286794 FESTA HOTELI AD | 0.00 | 1 853.55 |
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