Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
101637403 BK-DISTRIBUCION | 0.00 | 69.60 |
201238526 MARIYA PANAYOTOVA LOZEVA-2010 | 0.00 | 580.50 |
131022750 DENTATECHNIKA | 0.00 | 354.00 |
131203380 BULDENT | 0.00 | 72.00 |
101787367 ELZA | 0.00 | 1 249.06 |
175453478 MDM LTD. | 0.00 | 900.00 |
160118374 RALEV DENTAL | 0.00 | 33.50 |
101664311 SMTL SILVET SPAHI | 0.00 | 500.00 |
121230532 PATRICIA | 0.00 | 105.90 |
030454197 GLORIA INTERNATIONAL LIMITED | 0.00 | 82.50 |
203876285 DENTALSTORE | 0.00 | 36.00 |
101658696 EVROTUR | 0.00 | 179.45 |
131468980 A1 Bulgaria EAD | 0.00 | 660.23 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 242.14 |
115324991 DENTA-KON-KONSTANTIN DUMANOV | 0.00 | 40.01 |
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