Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831642181 BTK EAD | 0.00 | 167.12 |
121776983 AMADEUS BULGARIA OOD | 0.00 | 442.38 |
202509820 PMTA | 0.00 | 1 998.69 |
131468980 A1 BULGARIA EOOD | 0.00 | 290.75 |
512921800 Go Global Travel Ltd. | 0.00 | 1 156.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
ORLIN | 0.00 | 1 470.90 |
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