Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175455251 TRIERA COMMUNICATIONS | 8 520.00 | 8 520.00 |
831204083 RUTEKS OOD | 12 600.00 | 12 600.00 |
831643582 Patinvest injenering AD | 170 886.00 | 170 886.00 |
175684951 DZZD "MML - TK" | 319 006.02 | 375 301.20 |
175259627 BREIN STORM KONSULT-OD LTD. | 1 800.00 | 1 800.00 |
177182869 DZZD Patno poddarjane - 2000 | 25 953 844.32 | 26 518 844.43 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Mariela | 28 800.00 | 1 745.31 |
Ivailo | 57 600.00 | 41 059.35 |
Maya | 28 800.00 | 22 586.64 |
Antoaneta | 57 600.00 | 24 242.69 |
Maya | 0.00 | 2 829.60 |
Blagovest | 57 600.00 | 22 535.28 |
Valq | 57 600.00 | 23 129.39 |
Loreta | 57 600.00 | 29 903.17 |
Antonia | 28 800.00 | 5 427.50 |
Mario | 28 800.00 | 2 058.48 |
Yordanka | 28 800.00 | 7 879.88 |
Cvetanka | 57 600.00 | 20 253.27 |
None
Member of the Consortium legal entity | Contracted Amount* |
---|---|
119524605 Patno poddarjane - Sliven EOOD | 0.00 |
121389659 Transconsult-BG OOD | 0.00 |
831040520 ISA 2000 EOOD | 0.00 |
GB 523765636 Mott Mcdonald Limited | 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 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