Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121107113 DENTACOM | 0.00 | 150.00 |
| 117591612 ASTON SERVICE Ltd. | 0.00 | 108.00 |
| 121371928 Excell Dent Ltd. | 0.00 | 406.80 |
| 131022750 DENTATECHNIKA | 0.00 | 2 254.16 |
| 121469023 MEDIDOM | 0.00 | 193.80 |
| 204602700 Dentstore Bulgaria Ltd. | 0.00 | 1 695.36 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 22.30 |
| 131203380 BULDENT | 0.00 | 170.71 |
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
