Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204602700 Dentstore Bulgaria Ltd. | 0.00 | 238.26 |
200979814 SMTL ART DENTALNO STUDIO 1 OOD | 0.00 | 3 425.00 |
203058427 SMTL ART DENTAL LABOR | 0.00 | 1 948.00 |
130773420 NAIS 2002 | 0.00 | 393.00 |
121230532 PATRICIA LTD | 0.00 | 1 236.05 |
175441426 EVGENI STEFANOV - ES | 0.00 | 180.00 |
030454197 GLORIA INTERNATIONAL LIMITED | 0.00 | 2 349.63 |
130175000 SOFIYSKA VODA | 0.00 | 101.22 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 128.84 |
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