Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 202966915 Gradski transport Dobrich | 167 323.40 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 124542156 ANDREEV | 2 987.47 | 2 987.48 |
| 124141494 ESM EOOD | 2 834.60 | 2 834.60 |
| 834025954 ELPROM-EMZ LTD | 16 555.12 | 19 866.14 |
| 834057238 FOLIART LTD | 3 777.02 | 3 635.90 |
| 203638394 PREOS Ltd | 66 864.71 | 66 864.71 |
| 201669804 Akva stroi injenering 77 | 8 130.76 | 4 714.89 |
| 177521472 C.B.B. EL BUS DOBRICH DZZD | 817 999.52 | 1 186 099.32 |
| 180846682 DZZD INTELIGENTNI TRAFIK SISTEMI-DOBRICH | 543 956.60 | 552 070.80 |
| 201741844 SMART BUSINESS COMPANY | 1 954.60 | 1 954.60 |
| 205508264 TELEKOM BG LTD | 31 843.26 | 31 843.26 |
| 204621191 AM AUDIT LTD | 1 738.39 | 1 738.39 |
| 834052321 Jilfond invest | 3 681.30 | 3 510.70 |
| 177279275 DZZD "RAZVITI 2018" | 1 473 172.44 | 1 449 588.70 |
| 102915115 MACVIS | 2 719.56 | 2 719.56 |
| 175189402 KSV INGENERING LTD | 73 413.01 | 59 058.14 |
| 206474410 Yunex Traffic Austria GmbH-BRANCH | 740 830.80 | 740 506.93 |
| 130608148 TRANSCONSULT-22 | 7 362.60 | 7 362.60 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Nikolay | 3 779.47 | 0.00 |
| Daniel | 916.24 | 0.00 |
| Ivan | 1 010.31 | 0.00 |
| Galina | 3 588.25 | 0.00 |
| Jivko | 3 676.39 | 0.00 |
| Dimitur | 2 487.58 | 0.00 |
| Tomislav | 1 010.31 | 0.00 |
| Genoveva | 12 079.27 | 0.00 |
| Elena | 5 476.96 | 0.00 |
| Miroslava | 5 720.84 | 0.00 |
| Velina | 3 906.78 | 0.00 |
| Kaloyan | 3 435.88 | 0.00 |
| Bozhanka | 5 153.82 | 0.00 |
| Kalin | 5 305.16 | 0.00 |
| Petar | 5 669.20 | 0.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 131468980 A1 Bulgaria EAD | 0.00 |
| 041061430 Injkonsult | 0.00 |
| 124000579 PATNO STROITELSTVO | 0.00 |
| 813027681 BULAVTO AD | 24 539.99 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 204053454 BITUMINA GmbH - BULGARIA EOOD | 0.00 |
| 115010439 ICOM | 0.00 |
| 813103524 INGSTROYENGINEERING | 0.00 |
| 203559349 SIS BUILD LTD | 0.00 |
| 204660949 SIS HR LTD | 0.00 |
| 202366443 BULBUS TRADE OOD | 0.00 |
| 5240652643 KARSAN IC VE DIS TICARET ANONIM SIRKETI | 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
