Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175389399 GREENTECH PRO | 28 735.65 | 28 735.65 |
200849692 Vitis Black Sea GmbH | 18 950.00 | 18 950.00 |
204398801 BULSERVICE BG LTD | 114 443.83 | 114 443.83 |
103841707 SVEMAR | 90 376.18 | 90 376.18 |
204395600 MONTICOLA | 27 943.00 | 27 943.00 |
202603216 Agromashina BG Dobrich Ltd. | 323 000.00 | 323 000.00 |
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