Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204602700 Dentstore Bulgaria Ltd. | 0.00 | 87.00 |
160118374 Ralev Dental AD | 0.00 | 126.00 |
200516937 DENTIOS LTD | 0.00 | 1 460.00 |
131437486 ULTRADENTAL | 0.00 | 147.70 |
205383095 SMTL – SL DENT LTD | 0.00 | 562.87 |
131022750 DENTATECHNIKA | 0.00 | 186.43 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Maria | 0.00 | 2 400.00 |
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