Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203876285 DENTALSTORE | 60 068.75 | 126 266.66 |
201172130 G I G Prima | 211 167.02 | 443 005.13 |
101673787 LOTOS 2002 | 2 324.11 | 4 200.00 |
131339640 UNIKEN | 12 605.13 | 32 662.36 |
131364476 BUG | 6 370.00 | 12 740.00 |
205203572 LESHOWI | 9 060.41 | 20 071.00 |
204030861 PROACTIVE CONSULTING | 14 761.27 | 30 498.00 |
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