Participating Organizations
| Partner physical person | Contracted Amount* | Reported Amount |
|---|---|---|
| Docho | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205524293 AGRO VENDING BULGARIA | 40 610.00 | 0.00 |
| 131206095 Agritop Ltd | 54 306.55 | 0.00 |
| 030264696 Opticom Ltd | 159 499.89 | 0.00 |
| 207346779 Service Energy Ltd. | 20 337.49 | 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
