Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121120388 EUROTOURS | 367.90 | 367.90 |
131055280 IVIANI - GAS | 60.00 | 60.00 |
121721702 AUTO MOBILE JSC | 2 368.46 | 2 355.96 |
201214735 WOLLOW INTERNATIONAL | 480.00 | 480.00 |
175356641 SFK - TRAK | 21.18 | 34.13 |
203909229 TRAVEL TUR RUSE | 119.00 | 119.00 |
121915237 DARY TRAVEL COMERCE | 27.00 | 27.00 |
040308461 SP RACHICH S-IE | 54.00 | 54.00 |
831642181 Bulgarian Telecommunications Company EAD | 2 839.79 | 2 839.79 |
131355356 AKVAFORS | 41.40 | 41.40 |
130678634 NIKOPATENT | 2 288.00 | 2 288.00 |
118552224 TICKETS | 49.30 | 49.30 |
131324974 AVTOREZERV EUROPA | 276.66 | 276.66 |
130948987 EKO BULGARIA | 238.81 | 348.81 |
131286561 NETX - NG LTD | 105.00 | 105.00 |
831053165 LOT -CONSULT | 553.50 | 553.50 |
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