Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201182401 PROMO CONSULT | 0.00 | 1 104.00 |
| 201086940 EXOTIC HOLIDAY | 0.00 | 3 332.00 |
| 131338474 Prostudio Ltd | 0.00 | 200.00 |
| 131143191 Mistral Travel Ltd | 0.00 | 3 060.00 |
| 160108608 Design House EGO Ltd | 0.00 | 3 163.20 |
| 825302377 Augusta - 91 JSC | 0.00 | 568.90 |
| 201308647 PRIME DISTRIBUTION EOOD | 0.00 | 275.00 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 102.06 |
| 121109258 Univers Consult | 0.00 | 291.65 |
| 121570182 PREMIER TOURS | 0.00 | 1 094.46 |
| 131188804 GLOBUS TOURS | 0.00 | 1 816.62 |
| 121457462 NACIONALEN KONSULTANSKI CENTAR "RESHENIE" | 0.00 | 270.00 |
| 130861781 Tansu Ltd | 0.00 | 14 193.00 |
| 131370059 MOUSE PRINT | 0.00 | 11 595.00 |
| 206072108 "Grand Hotels Management and Marketing" Ltd. | 0.00 | 3 483.30 |
| 814228908 EXTRAPACK | 0.00 | 928.67 |
| ESB57727901 TRAVELSENS S.L | 0.00 | 17 529.52 |
| 204955903 „NASAM NATAM” ltd. | 0.00 | 66.67 |
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
