Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000386751 Municipality of Pernik | 0.00 | 0.00 |
| 831917834 Technical university of Sofia | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130169509 ""STROYMONTAJ"" Ltd | 2 840 633.23 | 3 198 683.69 |
| 177243884 INFRA E - PROEKT | 616 432.91 | 174 984.37 |
| 109569979 AB TERM OOD | 48 360.00 | 48 360.00 |
| 124708368 "Antex Electronic" | 4 450.80 | 4 450.80 |
| 831536250 "Advanced Business Systems" EOOD | 26 869.86 | 26 869.86 |
| 200487072 - | 973 154.87 | 973 154.87 |
| 201212823 - | 24 066.00 | 24 066.00 |
| 200276776 - | 29 196.00 | 29 196.00 |
| 203577735 - | 825 493.06 | 825 493.05 |
| 204295952 - | 1 800.00 | 0.00 |
| 104518906 VALE COMPUTERS OOD | 77 678.40 | 77 678.40 |
| 202473267 Sofmax OOD | 9 756.00 | 9 756.00 |
| 825297318 "Aquarel" OOD | 22 291.70 | 8 916.69 |
| 200441751 - | 6 336.00 | 6 336.00 |
| 831743725 "DATA PRO" OOD | 15 600.00 | 15 600.00 |
| 128049011 KAN-UCHTEHSPORT-BALGARIA | 94 537.67 | 48 776.71 |
| 817080126 - | 28 222.97 | 0.00 |
| 121814067 - | 29 682.00 | 29 682.00 |
| 205225729 - | 14 856.00 | 14 856.00 |
| 130582900 - | 3 807.96 | 3 807.96 |
| 200010904 BULPLAN INVEST Ltd | 1 437 192.02 | 1 424 520.00 |
| 175448634 - | 68 695.44 | 68 695.44 |
| 131468980 A1 | 29 664.00 | 29 664.00 |
| 115736806 NTT-3 OOD | 12 948.00 | 12 948.00 |
| 130540512 Business management company LTD | 87 703.55 | 60 960.02 |
| 205994492 - | 64 270.20 | 64 270.20 |
| 201741844 SMART BUSINESS COMPANY | 46 330.58 | 46 330.58 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Bistra | 2 953.75 | 2 953.75 |
| Tania | 5 100.00 | 0.00 |
| Dilka | 3 400.00 | 425.67 |
| Mariana | 4 250.00 | 0.00 |
| Tanya | 4 250.00 | 2 953.75 |
| - | 0.00 | 6 088.36 |
| Velimir | 3 800.00 | 1 778.94 |
| Miroslava | 5 100.00 | 3 337.66 |
| Elena | 5 100.00 | 0.00 |
| Georgi | 21 250.00 | 14 794.18 |
| Yovko | 3 400.00 | 2 363.00 |
| Rumyana | 21 250.00 | 14 743.32 |
| - | 0.00 | 7 805.78 |
| - | 0.00 | 0.00 |
| Milen | 3 400.00 | 2 363.00 |
| - | 0.00 | 5 031.48 |
| - | 0.00 | 6 968.54 |
| Ivan | 4 135.25 | 3 520.00 |
| Liubka | 5 100.00 | 2 440.00 |
| Petia | 5 100.00 | 0.00 |
| Krasimir | 5 100.00 | 0.00 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 112645950 E-PROEKT | 397 285.74 |
| 160041426 INFRA INVEST LTD | 397 285.74 |
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
