Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202477721 AGROMACHINA GROUP | 21 876.91 | 44 520.00 |
201455234 PROF MARKET ON-LAIN | 4 569.97 | 9 300.00 |
175443523 PROINTEGRA LTD | 2 236.63 | 4 551.60 |
040310925 UNIVERSAL - NVG | 1 981.30 | 4 440.00 |
125560520 Afrodita | 3 046.28 | 6 100.00 |
020595769 DRAGANOVI S-IE | 9 422.99 | 23 298.00 |
204060623 Frigo Connect Ltd. | 20 837.90 | 42 948.00 |
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