Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
27635538 P amp; P transport and travel agency | 0.00 | 1 466.87 |
801192109 SUNNY HOLIDAYS 5ENGLE MEMBER P.0 | 0.00 | 1 139.08 |
6658127278 Eli Mandazieva | 0.00 | 488.96 |
121265113 Euro Ins | 0.00 | 943.50 |
01422460434 6Tour Srl | 0.00 | 1 183.28 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 156.76 |
000633828 Bulgaria Air | 0.00 | 3 689.40 |
121516804 NET IS SAT | 0.00 | 19.32 |
825276498 ET Tonik - Anton Kiosev | 0.00 | 655.77 |
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