Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 14459793 FLY CLUB TRAVEL AGENCY | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203698204 KKAT EOOD | 12 271.01 | 12 271.01 |
| 200634309 NEWMARK LTD | 10 225.84 | 10 225.84 |
| 03204972 HOTEL PLAZA | 5 000.00 | 5 000.00 |
| 175075893 SALU-E LTD | 4 090.34 | 4 090.34 |
| 121526428 GEOSOFT EOOD | 511.29 | 426.07 |
| 104518906 VALI COMPUTERS | 2 045.17 | 2 045.17 |
| 204613771 AMS BULGARIA LTD | 8 180.67 | 8 180.67 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
