Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 127072968 NIK ELECTRONICS | 2 347.86 | 0.00 |
| 114685177 AGROLA | 16 500.00 | 0.00 |
| 104013940 METAREM EAD | 24 000.00 | 0.00 |
| 131206095 AGRITOP EOOD | 51 819.43 | 0.00 |
| 123112828 ZLATEKS OOD | 62 585.00 | 0.00 |
| 201450543 AGRO BUL SERVIZ | 13 435.00 | 0.00 |
| 201915639 Titan Machinery Bulgaria EAD | 135 441.23 | 0.00 |
| 123540049 Animex Ltd | 32 475.00 | 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 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
