UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
203166099 PHARMA UNITED 2014 OOD	0.00	59.66
201017035 TECHNODENTA LTD	0.00	15.34
121230532 Patricia ltd.	0.00	33.28
203134120 Gestor Cosmetics Ltd.	0.00	33.75
115812656 BELVEZAR - GAMA DENT	0.00	665.60
000715570 DKC Sofia ltd.	0.00	90.85
121107113 DENTACOM	0.00	48.06
130186323 MIPLANT	0.00	104.82
030454197 GLORIA INTERNATIONAL LIMITED	0.00	104.61
121254241 Consult Millenium Plus	0.00	490.80
204807466 Dental 17 ltd.	0.00	490.84
030221289 ET ANKA DIMOVA KATSAROVA	0.00	24.54
131022750 DENTATECHNIKA	0.00	122.42
130773420 NAIS 2002	0.00	127.06
121644736 METRO CASH AND CARRY BULGARIA	0.00	101.26
131437486 ULTRADENTAL	0.00	304.32
204175593 SMTLY ltd.	0.00	303.26
148085794 Mipis ltd.	0.00	47.04
130858590 TECHNOPOLIS BULGARIA	0.00	40.39
831642181 Bulgarian Telecommunications Company EAD	0.00	422.25
204602700 Dentstore Bulgaria Ltd.	0.00	40.38
131347384 VIAMED LTD	0.00	46.02

Subcontractors None

Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

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

** This column represents the amount of costs claimed by the beneficiary
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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

Notes: