Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
128009586 VANINA EXPORT AD | 7 602.22 | 7 602.22 |
200943323 GRADINA RV LTD | 17 500.00 | 17 500.00 |
114685177 AGROLA LTD | 62 500.00 | 62 500.00 |
201450543 AGRO BUL SERVIZ LTD | 9 000.00 | 9 000.00 |
127072968 NIK ELECTRONICS | 32 124.92 | 32 124.92 |
205268755 NIK SMART MASHIINS AD | 140 819.76 | 140 819.76 |
200460552 KK-GAYDARSKI I SIN LTD | 8 000.00 | 8 000.00 |
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 Bulgarian lev (BGN) / 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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN