None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131399527 SKY TREVEL LTD | 224 726.16 | 144 107.56 |
| 130799568 - | 9 600.00 | 9 600.00 |
| 41076659 European Institute of Public Administration | 0.00 | 41 072.43 |
| 202734062 - | 8 519.60 | 24 267.25 |
| 204018528 LYNX TRANSLATIONS LTD. | 2 880.00 | 2 880.00 |
| 176990100 - | 15 192.35 | 3 580.31 |
| FI02012822 HOTEL ARTHUR Oh | 1 486.43 | 1 486.43 |
| 175164598 Utilities Services | 15 000.00 | 15 000.00 |
| 176640267 National Association of Public Procurement Experts | 7 200.00 | 7 200.00 |
| 030272497 TEZA | 73 687.20 | 65 284.80 |
| 040278826 - | 1 091.35 | 1 091.35 |
| 115302753 - | 55 680.00 | 53 835.00 |
| 130026450 ATLAS TRAVELS LTD | 143 268.55 | 136 335.15 |
| ATU16197906 CITY HOTEL DEUTCHMEISTER | 348.14 | 348.14 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| - | 6 720.00 | 6 729.17 |
| - | 5 250.00 | 5 872.90 |
| - | 6 930.00 | 7 358.48 |
| . | 18 865.00 | 20 282.80 |
| - | 6 300.00 | 6 831.79 |
| - | 1 050.00 | 1 174.58 |
| . | 16 800.00 | 16 966.31 |
| - | 5 880.00 | 6 307.50 |
| - | 6 300.00 | 6 300.00 |
| - | 1 470.00 | 1 470.00 |
| - | 17 500.00 | 18 234.00 |
| - | 3 570.00 | 3 943.74 |
| - | 21 595.00 | 22 726.07 |
| - | 840.00 | 913.88 |
| - | 10 920.00 | 11 979.33 |
| - | 4 200.00 | 4 200.00 |
| - | 3 150.00 | 3 165.03 |
| - | 22 940.00 | 25 090.70 |
| - | 22 730.00 | 22 730.00 |
| - | 2 310.00 | 2 310.00 |
| - | 5 040.00 | 5 386.45 |
| - | 3 990.00 | 4 413.57 |
| - | 1 050.00 | 1 050.00 |
None
None
