Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 107510570RT0001 INTERNATIONAL AIR TRANSPORT ASSOCIATION | 0.00 | 75.43 |
| 512029393 SATA INTERNACIONAL - AZORES AIRLINES, S.A. | 0.00 | 8 474.92 |
| 813089302 DNV GL BULGARIA | 0.00 | 850.79 |
| 121385550 WEBDESIGN | 0.00 | 120.00 |
| 131371780 SPEEDY | 0.00 | 6.82 |
| 131142618 BORA SOLUTIONS LTD | 0.00 | 1 308.99 |
| 131468980 A1 Bulgaria EAD | 0.00 | 1 888.59 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 145.72 |
| 103643084 REGISTER.BG | 0.00 | 33.92 |
| 121776983 AMADEUS BULGARIA LTD | 0.00 | 492.32 |
| 205573397 PSP Bulgaria Ltd. | 0.00 | 64.15 |
| 000885099 PANDA KOOPERATSIYA | 0.00 | 259.02 |
| 121294531 TELEKOMPLEKT SAT LTD | 0.00 | 119.91 |
| 203991615 PENELOPE PRIMOSKO LTD. | 0.00 | 416.15 |
| 825391828 Marbro Tours Ltd | 0.00 | 750.27 |
| 203859745 OPTIMAL BUSINESS SOLUTIONS LTD | 0.00 | 3 200.00 |
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
