Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202477721 AGROMACHINA GROUP | 11 185.49 | 22 762.72 |
| 201455234 PROF MARKET ON-LAIN | 2 336.59 | 4 755.02 |
| 175443523 PROINTEGRA LTD | 1 143.57 | 2 327.20 |
| 040310925 UNIVERSAL - NVG | 1 013.02 | 2 270.14 |
| 125560520 Afrodita | 1 557.54 | 3 118.88 |
| 020595769 DRAGANOVI S-IE | 4 817.90 | 11 912.07 |
| 204060623 Frigo Connect Ltd. | 10 654.25 | 21 958.97 |
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
