Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 102638045 M - BUS OOD | 0.00 | 0.00 |
| 812108739 AYTOS - AVTOTRANSPORT LTD | 0.00 | 0.00 |
| 000057026 Municipality Karnobat | 2 823 829.95 | 2 236.10 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115552190 EVN | 21 360.00 | 21 842.38 |
| 205106835 “PGM 28 CONSULT” Ltd | 1 740.00 | 1 779.30 |
| 102874768 PRIMA CONSULT | 0.00 | 1 227.10 |
| 200948893 D AND M CONSULT | 126 666.00 | 53 969.43 |
| 206078972 REPUBLIC LTD | 9 600.00 | 4 090.33 |
| 175245872 BS PROJECT LTD | 1 830.00 | 1 840.66 |
| 206474936 PYTSTROY VDH | 1 443 012.68 | 1 455 181.58 |
| 102603425 VASSTROY - CONSULT | 9 240.00 | 9 264.62 |
| 181221025 DZZD Alve-Kapital | 106 599.60 | 109 007.02 |
| 147118800 "FARAD" EOOD | 8 880.00 | 11 534.74 |
| 203540847 BULAUTO BULGARIA AD | 1 068 834.00 | 1 235 058.72 |
| 200466053 INFRA KONSEPT LTD | 19 501.20 | 19 941.62 |
| 201079547 BIOFROG CZ | 3 245 000.00 | 3 749 661.24 |
| 102982256 NIKS LTD | 43 977.54 | 44 970.72 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| CZ15030865 SOR Libchavy spol.s.r.o. | 2 531 100.00 |
| 102814066 Partners-A.T. Ltd | 722 828.17 |
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 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
