Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
120524666 PARTY SERVICE OOD | 0.00 | 12 048.00 |
176812208 National galerie | 9 700.00 | 9 700.00 |
115010649 SYNERGON HOTELS AD | 0.00 | 2 455.00 |
177128212 DZZD WEBIT FESTIVAL | 0.00 | 77 586.50 |
103550317 BUSINES AGENCIE | 0.00 | 7 000.00 |
177135378 DZZD BULGARIA AIR AND POSOKA | 1 125 430.00 | 93 438.94 |
115147345 FERNET BULGARIA | 0.00 | 17 173.20 |
4033 GITTEX Conferences 2018 | 0.00 | 24 169.30 |
121435206 RSM BG Ltd. | 1 980.00 | 1 980.00 |
131184460 GRAND HOTEL SOFIA | 0.00 | 4 792.47 |
121443784 KIWI ADVERTISING AGENCY | 18 532.80 | 13 147.20 |
202558970 GLOBAL PROPERTIZ | 0.00 | 7 210.00 |
204262735 Sankt Peterburg Invest | 0.00 | 2 157.00 |
121162565 INTERLANG LTD | 0.00 | 1 080.00 |
000660476 SOFIA HOTEL BALKAN AD | 0.00 | 57 061.58 |
131346841 ABILITY AUDITING LTD | 15 600.00 | 8 190.00 |
204151425 SEG sofia event center | 0.00 | 1 079.62 |
176968825 ASSOCIATION NIRD | 0.00 | 20 739.96 |
121122275 INTER EXPO CENTER | 0.00 | 3 852.49 |
103167660 Cherno more hotel menidjmant | 0.00 | 280.00 |
176785818 SNC | 0.00 | 12 000.00 |
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