Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131022750 DENTATECHNIKA | 0.00 | 296.80 |
115324991 DENTA-KON-KONSTANTIN DUMANOV | 0.00 | 330.00 |
148085794 MIPIS LTD | 0.00 | 1 529.70 |
115857847 RGB amp; IZOT-SERVICE Ltd | 0.00 | 120.00 |
103765736 MEDITREYD | 0.00 | 301.85 |
202779335 VITAL DENS GRUP | 0.00 | 560.00 |
000057211 OBSHTINA RUEN | 0.00 | 975.97 |
120008105 BELOTEKS-95 | 0.00 | 64.72 |
103951712 AKAUNT | 0.00 | 700.00 |
130349076 PLASTIC SOFIA | 0.00 | 140.50 |
204602700 Dentstore Bulgaria Ltd | 0.00 | 978.35 |
175441426 EVGENI STEFANOV - ES | 0.00 | 311.00 |
103762156 SAMOSTOYATELNA MEDIKO TEHNICHESKA LABORATORIYA DENTAL DIZAYN | 0.00 | 1 370.00 |
130234113 ROMI DENT | 0.00 | 370.00 |
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