Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831615056 PATPROEKT LTD | 2 738.89 | 2 738.89 |
| 175455251 TRIERA COMMUNICATIONS LTD | 6 135.50 | 6 135.50 |
| 831716285 Grant Thornton Ltd | 674.91 | 809.89 |
| 177214085 DZZD "APP ROADS" | 6 640 253.25 | 6 523 928.39 |
| 831643582 “Patinvestengineering“ JSC | 113 652.82 | 113 652.82 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Steliana | 14 725.21 | 4 632.29 |
| Nikolaiy | 14 725.21 | 5 637.38 |
| SPAS | 14 725.21 | 8 414.54 |
| Angel | 14 725.21 | 2 675.01 |
| ELENA | 14 725.21 | 15 960.32 |
| Petya | 14 316.17 | 4 745.66 |
| Denitza | 14 725.21 | 3 219.10 |
| Preslava | 14 725.21 | 409.31 |
| Nedka | 14 725.21 | 3 678.48 |
| Kameliya | 14 725.21 | 2 111.25 |
| Todor | 14 725.21 | 2 746.81 |
| Elena | 14 725.21 | 6 028.26 |
| Zornica | 14 725.21 | 6 529.65 |
| Vasilka | 14 725.21 | 0.00 |
| Raya | 14 725.21 | 3 466.20 |
| Georgi | 14 725.21 | 6 774.69 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 101611650 AGROMAH LTD (GROMA HOLD LTD) | 0.00 |
| 115004094 Roads Plovdiv LTD | 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
