Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131022750 DENTATECHNIKA EOOD | 0.00 | 159.00 |
121763911 MEDEOS OOD | 0.00 | 103.60 |
130460283 TELENOR BULGARIA EAD | 0.00 | 46.34 |
175133827 CEZ ELECTRO BULGARIA AD | 0.00 | 83.77 |
204602700 Dentstore Bulgaria EOOD | 0.00 | 345.78 |
120008105 BELOTEX-95 AD | 0.00 | 323.04 |
130234113 ROMI - DENT OOD | 0.00 | 195.00 |
114037636 E-ELITE BG AD | 0.00 | 86.35 |
202065792 BULDENTEKS EOOD | 0.00 | 1 324.00 |
130477290 HELMED BULGARIA EOOD | 0.00 | 25.73 |
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