Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203876285 DENTALSTORE | 0.00 | 50.00 |
115031113 ZOGRAFA | 0.00 | 33.12 |
131022750 DENTATECHNIKA | 0.00 | 3 629.00 |
160138003 Vikiwat | 0.00 | 39.90 |
204602700 Dentstore Bulgaria Ltd. | 0.00 | 318.61 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 4 000.50 |
148085794 MIPIS | 0.00 | 261.14 |
201515628 MM - COMPUTERS | 0.00 | 25.00 |
130186323 MIPLANT | 0.00 | 102.30 |
160048164 VIDENT | 0.00 | 228.32 |
115823631 KOR | 0.00 | 122.59 |
121230532 Patricia | 0.00 | 227.90 |
160110712 YORDANOV-ASANSORNI SERVIZI OOD | 0.00 | 566.00 |
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