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 | 1 452 392.71 | 1 635 460.97 |
| 177243884 INFRA E - PROEKT | 315 177.14 | 89 468.11 |
| 109569979 AB TERM OOD | 24 726.08 | 24 726.07 |
| 124708368 "Antex Electronic" | 2 275.66 | 2 275.66 |
| 831536250 "Advanced Business Systems" EOOD | 13 738.34 | 13 738.35 |
| 200487072 - | 497 566.18 | 497 566.17 |
| 201212823 - | 12 304.75 | 12 304.75 |
| 200276776 - | 14 927.68 | 14 927.68 |
| 203577735 - | 422 067.90 | 422 067.89 |
| 204295952 - | 920.33 | 0.00 |
| 104518906 VALE COMPUTERS OOD | 39 716.34 | 39 716.34 |
| 202473267 Sofmax OOD | 4 988.16 | 4 988.16 |
| 825297318 "Aquarel" OOD | 11 397.57 | 4 559.04 |
| 200441751 - | 3 239.55 | 3 239.54 |
| 831743725 "DATA PRO" OOD | 7 976.15 | 7 976.15 |
| 128049011 KAN-UCHTEHSPORT-BALGARIA | 48 336.34 | 24 939.13 |
| 817080126 - | 14 430.18 | 0.00 |
| 121814067 - | 15 176.17 | 15 176.16 |
| 205225729 - | 7 595.75 | 7 595.75 |
| 130582900 - | 1 946.98 | 1 946.98 |
| 200010904 BULPLAN INVEST Ltd | 734 824.61 | 728 345.52 |
| 175448634 - | 35 123.42 | 35 123.42 |
| 131468980 A1 | 15 166.96 | 15 166.97 |
| 115736806 NTT-3 OOD | 6 620.21 | 6 620.21 |
| 130540512 Business management company LTD | 44 842.11 | 31 168.38 |
| 205994492 - | 32 860.83 | 32 860.84 |
| 201741844 SMART BUSINESS COMPANY | 23 688.45 | 23 688.45 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Bistra | 1 510.23 | 1 510.23 |
| Tania | 2 607.59 | 0.00 |
| Dilka | 1 738.39 | 217.64 |
| Mariana | 2 172.99 | 0.00 |
| Tanya | 2 172.99 | 1 510.23 |
| - | 0.00 | 3 112.93 |
| Velimir | 1 942.91 | 909.56 |
| Miroslava | 2 607.59 | 1 706.52 |
| Elena | 2 607.59 | 0.00 |
| Georgi | 10 864.95 | 7 564.14 |
| Yovko | 1 738.39 | 1 208.18 |
| Rumyana | 10 864.95 | 7 538.14 |
| - | 0.00 | 3 991.03 |
| - | 0.00 | 0.00 |
| Milen | 1 738.39 | 1 208.18 |
| - | 0.00 | 2 572.55 |
| - | 0.00 | 3 562.96 |
| Ivan | 2 114.32 | 1 799.75 |
| Liubka | 2 607.59 | 1 247.55 |
| Petia | 2 607.59 | 0.00 |
| Krasimir | 2 607.59 | 0.00 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 112645950 E-PROEKT | 203 128.97 |
| 160041426 INFRA INVEST LTD | 203 128.97 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
