Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201598499 CALISTO TOURS | 20 650.56 | 25 813.20 |
825391828 MARBRO TOURS | 13 672.80 | 17 091.00 |
131399527 SKY TRAVEL | 0.00 | 23 397.70 |
176990100 Bulgaria Air | 0.00 | 39 874.44 |
202117100 INSTITUTE OF TRANSPORTATION ENGINEERING LTD | 191 982.00 | 143 988.00 |
117690418 SIP - 2000 | 69 600.00 | 69 600.00 |
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