Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
109009514 PPZK DUPNITZA 95 | 0.00 | 692.52 |
204602700 Dentstore Bulgaria Ltd. | 0.00 | 294.09 |
131022750 DENTATECHNIKA | 0.00 | 436.00 |
115831336 PIC COMPUTER SOFIA | 0.00 | 1 300.00 |
040276647 VOP | 0.00 | 114.48 |
203591343 SAMOSTOYATELNA MEDICO - TEHNICHESKA LABORATORIYA HAY TECH DENTAL | 0.00 | 7 000.00 |
201170146 MEDI - DENT - 2000 | 0.00 | 150.00 |
202416056 ADELAZ EOOD | 0.00 | 13.05 |
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