| Number | 109 |
|---|---|
| Beneficiary name | Ministry of Agriculture, Forestry and Food |
| CFR identification number | - |
| Operation name | Ordering promotional material for the purpose of carrying out promotional activities at the AGRA 2019 fair and at other fairs and events |
| Operation summary | Purchase of printed bottles with neoprene protection and printed reflective pendants or safety fireflies. |
| Operation start date | 18.07.2019 |
| Operation end date | 18.07.2019 |
| Total eligible expenditure | 5,032.50 € |
| Amount of Union contribution | 3,774.37 € |
| Operation postcode | 1000 |
| Country | Slovenia |
| Name of Union priority | 5 - Fostering marketing and processing |
| Date of the last update of the list of operations | 12.01.2021 |
