Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000179553 TROLLEYBUSEN TRANSPORT - VRATSA EOOD | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121265177 JSIC OZK - INSURANCE JSC | 259 381.31 | 295 541.08 |
203897960 TIXI AD | 978 000.00 | 1 179 528.00 |
203465992 MAGISTERIUM | 6 920.00 | 14 280.00 |
64827402 SaZ | 414 670.00 | 518 337.50 |
121034658 KMC EOOD | 2 157 000.00 | 2 588 400.00 |
124140894 Buildkontrol Ltd | 19 999.00 | 23 998.80 |
130277958 Electrorazpredelitelni mreji Zapad EAD and / or Electrodistribution Grid West EAD | 0.00 | 11 760.00 |
177505596 DZZD EL TRANSPORT ENGINEERING | 497 971.20 | 614 400.00 |
131163929 Avto Engineering Holding Group | 21 814 576.00 | 27 886 699.55 |
202210490 BULCONS GROUP | 14 440.00 | 17 328.00 |
202915187 CONSULT MENIDJMENT | 29 800.00 | 0.00 |
205219997 BeSafe LTD | 237 116.00 | 284 539.20 |
175317777 GM Kosultacii | 15 000.00 | 18 000.00 |
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