Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 01422460434 6Tour Srl | 0.00 | 5 339.42 |
| 200531000 “TRAVEL MANIA PLUS” LTD | 0.00 | 433.63 |
| 200271256 STRIMON SPA | 0.00 | 357.61 |
| 832048438 RILA - BOROVETZ | 0.00 | 1 121.10 |
| 202638838 Dunav Plaza | 0.00 | 54.71 |
| 205685777 Staroseltour | 0.00 | 411.01 |
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
