Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130928867 CARIS M LTD | 0.00 | 882.20 |
203708782 Firstdental - 1 ltd | 0.00 | 201.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 189.07 |
203879460 AMICUS DENTAL LTD. | 0.00 | 439.50 |
117038992 YOSIFOVI 97 | 0.00 | 540.00 |
204602700 Dentstore Bulgaria Ltd. | 0.00 | 244.92 |
131022750 DENTATECHNIKA | 0.00 | 1 114.00 |
200691790 ENKI DENTAL | 0.00 | 45.00 |
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