Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175166211 EUROSPED | 0.00 | 306.78 |
| 130332479 ATS - BULGARIA | 318.42 | 318.42 |
| 176857254 DZZD "OBEDINENIE DA-SI" | 523 562.89 | 523 562.89 |
| 115302753 EURO ALLIANCE | 3 429.20 | 6 935.22 |
| 176990100 DZZD "BALGARIYA ER - POSOKA" | 3 916.54 | 7 011.82 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 91.52 |
| 833092882 DAVID HOLDING | 244 670.96 | 244 670.97 |
| 200027636 SERVICE CENTRIX OOD | 35 708.62 | 35 708.62 |
| 121798467 ROEL-98 | 366.11 | 305.24 |
| 130589107 ELIT TRAVEL INTERNATIONAL OOD | 1 657.76 | 1 717.89 |
| 131468980 A1 Bulgaria EAD | 4 116.92 | 11 370.62 |
| 000695025 Council of Ministers | 0.00 | 741.04 |
| 121708078 CNSYS AD | 17 748.78 | 17 748.78 |
| 111033337 MAESTRO PARK | 61.26 | 61.26 |
| 000695018 National Assembly | 2 034.71 | 1 235.94 |
| 177443511 Nova Globe DZZD | 2 413.09 | 3 296.60 |
| 130359736 GRIMAN TRAVEL | 0.00 | 399.32 |
| 121026679 STRATEGMA AGENCY | 11 043.90 | 11 043.93 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Venelin | 3 464.10 | 3 702.90 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 177135378 Bulgaria Air i Posoka DZZD | 0.00 |
| 200203312 TRANSGLOBE INTERNATIONAL | 1 085.89 |
| 204842656 NOVA TRANSLATE Ltd | 1 327.20 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 000633828 BULGARIA AIR JSC | 4 375.01 |
| 130199580 CIELA NORMA | 54 401.46 |
| 130979057 POSOKA COM LTD | 862.91 |
| 833092882 DAVID HOLDING | 101 031.28 |
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
