Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131022750 DENTATECHNIKA | 0.00 | 204.40 |
205344053 SMTL V DENT LTD | 0.00 | 575.32 |
831237044 MEDICAL DEPO R I K | 0.00 | 1 132.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 523.31 |
131203380 BULDENT | 0.00 | 122.00 |
204602700 Dentstore Bulgaria Ltd. | 0.00 | 844.87 |
201017035 TECHNODENTA LTD | 0.00 | 255.00 |
201170146 MEDI - DENT - 2000 | 0.00 | 648.00 |
204393503 EAGLESDENT | 0.00 | 151.10 |
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