Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175455251 TRIERA KOMYUNIKEYSHANS EOOD | 11 282.40 | 11 846.52 |
831716285 GRANT THORNTON | 1 584.00 | 1 584.00 |
831615056 "Patproekt" EOOD | 4 028.40 | 4 028.40 |
177277370 „Plan Regioni" DZZD | 177 600.00 | 177 600.00 |
115004094 Patishta Plovdiv AD/ European roads AD | 11 922 748.34 | 11 965 456.39 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Stojka | 28 800.00 | 22 997.27 |
Margarita | 28 800.00 | 7 938.67 |
Petar | 28 800.00 | 4 723.21 |
Snezhanka | 28 800.00 | 814.28 |
Miglena | 28 800.00 | 5 391.61 |
Veselin | 28 800.00 | 40 762.97 |
Daniela | 28 800.00 | 12 129.75 |
Daniel | 28 800.00 | 33 594.80 |
Tatyana | 28 800.00 | 24 170.67 |
Violeta | 28 800.00 | 5 064.74 |
Daniela | 28 800.00 | 16 065.86 |
Adriana | 28 800.00 | 7 569.97 |
None
Member of the Consortium legal entity | Contracted Amount* |
---|---|
131065424 "NTSS-Konsultingenering" EOOD | 148 000.00 |
1597994 "Search corpopation" SRL | 148 000.00 |
160041426 "Infra Invest" OOD | 148 000.00 |
200775103 „ Plan Invest Plovdiv" EOOD | 148 000.00 |
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