Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
NZ 9422713204757 Air Asia | 0.00 | 701.77 |
8760047464 Turkish Airlines | 0.00 | 10 774.08 |
14359GRP13 ROYAL GULF TOURISM L.L.C | 0.00 | 28 269.53 |
201086940 EXOTIC HOLIDAY | 0.00 | 3 407.31 |
204023596 FSK KARTEL 17 | 0.00 | 1 050.00 |
204955903 „NASAM NATAM” ltd. | 0.00 | 386.67 |
131563407 Serdika 22 | 0.00 | 2 709.39 |
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