Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131424051 VIA-TRAVEL-ANTONIA TODOROVA | 7 344.00 | 7 342.36 |
| 203851289 ATA-SPA | 69 526.95 | 63 389.86 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 175367755 METTRANS 2005 | 0.00 |
| 201591017 Disy BUS | 0.00 |
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
