Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
EL094468239 AEGEAN AIRLINES S.A. | 0.00 | 825.40 |
GB340908955 International Air Transport Association | 0.00 | 21 140.69 |
121776983 AMADEUS BULGARIA | 0.00 | 89.97 |
HU26648525 WIZZ AIR HUNGARY Legikozlekedesi Zrt. | 0.00 | 68.06 |
130587960 ROLITA 97 P | 0.00 | 1 040.00 |
130400161 SPEED LINE | 0.00 | 7 503.99 |
202409930 ONEXTOUR | 0.00 | 10 263.39 |
000633828 Bulgaria Air Ltd. | 0.00 | 7 826.68 |
01422460434 6Tour SrL | 0.00 | 7 819.40 |
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