Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200449221 NEPET CHERNEV | 93 520.00 | 187 040.00 |
201884290 UG STROI - 07 | 45 373.90 | 90 747.80 |
175389399 GREENTECH PRO | 12 448.23 | 24 896.46 |
030264696 Opticom Ltd. | 151 999.28 | 151 999.28 |
121555999 MEGATRON | 208 587.94 | 267 948.71 |
131206095 Agritop | 95 753.52 | 191 507.05 |
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