Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000696327 Sofia Municipality | 0.00 | 0.00 |
| 831917834 Technical university of Sofia | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115646608 ACCAUNT | 66 496.20 | 66 487.32 |
| 200487072 BILD INGENERING 77 | 1 614 379.80 | 1 684 091.66 |
| 201041482 "CITY BUILD STUDIO" OOD | 557 274.22 | 0.00 |
| 102904211 B I S | 150 506.52 | 126 360.00 |
| 203750968 LIDER CONSTRUCT | 44 490.00 | 59 325.60 |
| 121442617 STOUN COMPUTERS | 48 672.00 | 67 308.00 |
| 040974278 ATLASCOM | 35 387.28 | 35 387.28 |
| 000885099 Kooperacia PANDA | 4 200.00 | 4 200.00 |
| 131256408 STBS | 13 032.00 | 13 032.00 |
| 831354916 MIRKAT | 32 955.12 | 34 268.39 |
| 131230324 "TRANS KO 04" EOOD | 88 217.09 | 88 217.09 |
| 130199580 "SIELA NORMA" AD | 102 997.61 | 102 952.80 |
| 020767877 "RASTER-YUG" OOD | 557 274.20 | 1 278 507.78 |
| 206260003 HUBAVO HOME LTD | 79 167.00 | 59 217.73 |
| 812229363 POPOV I SIN OOD | 2 376.00 | 2 376.00 |
| 177104945 TEVA | 1 905 576.90 | 2 679 211.26 |
| 203215490 "PARSEC GRUP" LTD | 2 261 845.62 | 2 155 687.60 |
| 177336819 STROY SET ARH | 467 591.35 | 69 032.40 |
| 123615555 SA KLIMA EOOD | 7 399.20 | 6 600.00 |
| 130691914 The Partners | 3 312.00 | 3 312.00 |
| 203003360 ECOHIMPROM | 53 124.00 | 53 124.00 |
| 201055457 BALLISTIC CELL EOOD | 36 197.28 | 35 669.52 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Dobrina | 4 250.00 | 0.00 |
| Maya | 4 250.00 | 0.00 |
| Violeta | 3 800.00 | 521.34 |
| Tanyo | 5 950.00 | 4 930.00 |
| Daniela | 4 250.00 | 1 850.00 |
| Borislav | 17 861.02 | 6 781.44 |
| Dimitrinka | 4 250.00 | 1 140.00 |
| Konstantin | 21 250.00 | 12 513.04 |
| Dilka | 3 400.00 | 3 400.00 |
| Margarita | 4 250.00 | 4 250.00 |
| Miroslava | 15 988.00 | 16 557.18 |
| Lubomir | 3 400.00 | 3 400.00 |
| Milen | 3 400.00 | 3 387.62 |
| Silvia | 4 961.40 | 9 040.32 |
| Antoaneta | 4 250.00 | 1 210.00 |
| Reni | 4 250.00 | 4 250.00 |
| Ivan | 21 250.00 | 3 068.10 |
| Filip | 15 988.00 | 1 221.24 |
| Desislava | 11 907.35 | 5 947.44 |
| Krasimir | 5 100.00 | 0.00 |
| Yovko | 5 100.00 | 3 524.44 |
| Daniela | 14 884.18 | 5 170.23 |
| Emilia | 3 400.00 | 0.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 200167873 "ARHITEKTURNO STUDIO BOYANA" EOOD | 75 500.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 131544346 ARHONT | 0.00 |
| 175165682 STINI | 0.00 |
| 200079448 SET ENGINEERING | 0.00 |
| 200285252 STROYNORM | 0.00 |
| 53729023 "REMING CONSULT" A.S. | 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
