Participating Organizations
| Partner physical person | Contracted Amount* | Reported Amount |
|---|---|---|
| ЗС | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 020595769 SD "Draganovi S-IE" | 20 040.09 | 40 080.16 |
| 828010677 "Elicom Elecytonics - Georgiev" KD | 494.04 | 988.07 |
| 123657814 Agroin LTD | 70 839.49 | 141 678.98 |
| 127072968 "NIC Electronics" LTD | 506.10 | 1 012.20 |
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
