Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
176349589 VARNA ASSOCIATION OF TRAVEL AGENCIES | 0.00 | 137.50 |
831641791 Information Services | 0.00 | 47.56 |
121130788 ZK LEV INS AD | 0.00 | 277.96 |
131282355 Registry Agency | 0.00 | 49.00 |
1100110890 Diana Dimitrova | 0.00 | 150.00 |
837037876 TELEPOL EOOD | 0.00 | 237.08 |
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 6.38 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 028.09 |
175050954 JOBS.BG | 0.00 | 20.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 78.24 |
148016613 LIDER GRUP | 0.00 | 7.42 |
103876260 HEPI HOLIDEY | 0.00 | 900.00 |
103184243 Jana Tikova | 0.00 | 5.00 |
148076172 YUNIKOMS KOMPYTRI | 0.00 | 157.27 |
148017811 PERES | 0.00 | 116.67 |
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