Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200415532 ROZA TRAVEL | 0.00 | 416.67 |
201329246 VIA ORBITA - VT | 0.00 | 1 681.02 |
204004158 LA ROZA HOLIDAY | 0.00 | 1 956.39 |
202387989 EVENTER | 0.00 | 2 189.04 |
119505843 SOFTKONSULT - PASKOV I S-IE | 0.00 | 663.33 |
117522210 DUNAV TOURS HOTELS | 0.00 | 66.67 |
205920061 SHARMS TURS | 0.00 | 152.52 |
200868212 VALEROS HOLIDAY | 0.00 | 83.33 |
119041097 AGENCY COMPAS OOD | 0.00 | 697.00 |
119627968 RIMI | 0.00 | 266.67 |
200436291 LUSSI TOURS | 0.00 | 1 346.36 |
107593885 NEW WORLD | 0.00 | 100.00 |
123689089 NYU VILIDZH TOURS - DANIELA TODOROVA | 0.00 | 381.00 |
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