Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 115631816 Municipality Kuklen | 0.00 | 0.00 |
| 000471582 Municipality Sadovo | 0.00 | 0.00 |
| 000614967 Municipality Laki | 0.00 | 0.00 |
| 000471536 Municipality Parvomai | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115816551 ZAPRYANOVI - 03 | 3 453 968.86 | 6 069 492.38 |
| 131246346 MIST PROEKT | 13 605.77 | 18 375.83 |
| 131024484 BT -ENGINEERING | 62 236.75 | 67 245.10 |
| 177413190 EKOPROEKT ASENOVGRAD DZZD | 141 418.25 | 115 337.48 |
| 201849923 HTI Bulgaria EOOD | 27 067.53 | 15 735.72 |
| 202682523 DI ES INVEST EAD | 13 605.77 | 18 375.83 |
| 200799937 KL OFFICE LTD | 4 520.12 | 4 913.00 |
| 119630779 SORIKO | 90 429.54 | 122 133.31 |
| 131433890 EUROMARKET CONSTRUCTION | 476 360.98 | 643 368.80 |
| 200527848 Nava Invest LTD | 4 043.12 | 0.00 |
| 175248365 MULTITECHNIK | 35 434.06 | 47 856.92 |
| 177281689 DZZD "KONSULTANTI 2018" | 85 859.46 | 82 390.30 |
| 175410719 "BALKANIKA ENERGY" PLC | 3 071 276.46 | 0.00 |
| 177150693 OBEDINENIE "MIST - INFRA" DZZD | 31 708.94 | 42 825.80 |
| 177144726 "ASENOVGRAD EKO" DZZD | 91 447.14 | 123 507.67 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| advokat | 4 088.55 | 1 380.49 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 130349902 INFRAPROJECT CONSULT | 0.00 |
| 131246346 MIST PROEKT | 0.00 |
| 200458590 ECO POVIK Ltd | 0.00 |
| 200705860 HIDROKONSULT PROEKT | 0.00 |
| 201014089 EKO LOGISTIK A | 0.00 |
| 204117138 ECOSPOT CONSULTING | 0.00 |
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 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
