Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 01290939 MUNICIPALITY OF VALLE DE ABDALAJIS | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131055647 STARS TRAVEL LTD | 35 769.98 | 35 769.98 |
| 131399527 SKAY TRAVEL | 1 527.13 | 1 527.12 |
| 204046673 Stil and Vizia LTD | 7 669.38 | 7 669.38 |
| 200927290 EI EM DIZAIN LTD | 5 052.16 | 5 052.16 |
| 130099377 XARP - STANCHEV LTD | 12 271.01 | 0.00 |
| 175136620 DRAGSTER LTD | 16 412.93 | 16 412.93 |
| 205169561 EIANDES ltd | 10 225.84 | 10 225.84 |
| 201250902 Ai and ai konsult LTD | 1 533.88 | 1 533.88 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
