Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115509100 ASDENT | 0.00 | 609.55 |
831641791 Information Services | 0.00 | 150.00 |
130928867 CARIS M LTD | 0.00 | 170.00 |
130460283 TELENOR BULGARIA | 0.00 | 768.64 |
131022750 DENTATECHNIKA | 0.00 | 497.98 |
103004973 EKODENT Ltd | 0.00 | 4 335.07 |
204602700 Dentstore Bulgaria Ltd. | 0.00 | 2 079.35 |
160122935 DENTA LIMAR Ltd | 0.00 | 1 389.41 |
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