Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131022750 DENTATECHNIKA | 0.00 | 8 471.37 |
130237312 EOOD "SDA-5" | 0.00 | 89.90 |
121107113 DENTACOM | 0.00 | 1 374.01 |
202020204 ANTARES SOFIA | 0.00 | 120.00 |
130928867 CARIS M LTD | 0.00 | 1 393.49 |
121230532 PATRICIQ | 0.00 | 910.63 |
130127524 VELISA - 1 | 0.00 | 240.00 |
203134120 Gestor Cosmetics Ltd. | 0.00 | 320.00 |
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