Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201495606 Clio travel ltd | 110 439.05 | 0.00 |
| 204552553 lirex high tech | 3 349.98 | 0.00 |
| 175339777 Gluckit ltd | 42 909.66 | 0.00 |
| 121057952 Lirex | 124 109.15 | 0.00 |
| 130442790 TRANSBUL Ltd | 144 184.31 | 0.00 |
| 203159020 RIN CONSULT | 133 447.18 | 0.00 |
| 201598499 "CALISTO TOURS"LTD | 81 806.70 | 0.00 |
| 181408466 DZZD "United Auditors" | 49 774.26 | 0.00 |
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 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
