Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
113027817 KRIS-95 OOD | 0.00 | 582.38 |
121230532 PATRITSIYA OOD | 0.00 | 358.71 |
204602700 Dentstore Bulgaria Ltd. | 0.00 | 183.19 |
131162720 DENTALNO STUDIO IVAN IVANOV - SAMOSTOIATELNA MEDICO-TEHNICHESKA LABORATORIA | 0.00 | 4 320.00 |
204393503 EAGLESDENT | 0.00 | 71.28 |
131022750 DENTATECHNIKA | 0.00 | 402.60 |
121139805 KRISTAL-ELEONORA DIMITROVA ET | 0.00 | 60.00 |
121765570 REIA STROI | 0.00 | 1 808.04 |
201156552 "VIMAX CLIMA" OOD | 0.00 | 110.00 |
175256438 ALTA PHARMACEUTICALS | 0.00 | 330.00 |
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