Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201035846 KATRIN MAX | 0.00 | 466.08 |
204878054 K amp; K Consult Shumen | 0.00 | 900.00 |
131022750 DENTATECHNIKA | 0.00 | 1 566.14 |
121230532 PATRICIA | 0.00 | 134.94 |
202895222 RAD-D KONTROL | 0.00 | 180.00 |
200194984 IVEL - CO | 0.00 | 163.24 |
127620005 B I O-S | 0.00 | 66.00 |
203928020 VIP DENTAL LTD | 0.00 | 50.00 |
831237044 MEDICAL DEPO R I K | 0.00 | 165.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 1 160.45 |
200114397 STM - LTM | 0.00 | 144.00 |
127528133 TRAIANA | 0.00 | 685.05 |
127620496 BILDBRAIT LTD | 0.00 | 4 319.10 |
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