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 | 0.00 |
200487072 BILD INGENERING 77 | 1 614 379.80 | 0.00 |
201041482 "CITY BUILD STUDIO" OOD | 557 274.22 | 0.00 |
102904211 B I S | 150 506.52 | 0.00 |
203750968 LIDER CONSTRUCT | 44 490.00 | 0.00 |
121442617 STOUN COMPUTERS | 48 672.00 | 0.00 |
040974278 ATLASCOM | 35 387.28 | 0.00 |
000885099 Kooperacia PANDA | 4 200.00 | 0.00 |
131256408 STBS | 13 032.00 | 0.00 |
831354916 MIRKAT | 32 955.12 | 0.00 |
131230324 "TRANS KO 04" EOOD | 88 217.09 | 0.00 |
130199580 "SIELA NORMA" AD | 102 997.61 | 0.00 |
020767877 "RASTER-YUG" OOD | 557 274.20 | 0.00 |
206260003 HUBAVO HOME LTD | 79 167.00 | 0.00 |
812229363 POPOV I SIN OOD | 2 376.00 | 0.00 |
177104945 TEVA | 1 905 576.90 | 2 119 218.11 |
203215490 "PARSEC GRUP" LTD | 2 261 845.62 | 0.00 |
177336819 STROY SET ARH | 467 591.35 | 17 928.00 |
123615555 SA KLIMA EOOD | 7 399.20 | 0.00 |
130691914 The Partners | 3 312.00 | 0.00 |
203003360 ECOHIMPROM | 53 124.00 | 0.00 |
201055457 BALLISTIC CELL EOOD | 36 197.28 | 0.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Dobrina | 4 250.00 | 0.00 |
Maya | 4 250.00 | 0.00 |
Violeta | 3 800.00 | 0.00 |
Tanyo | 5 950.00 | 0.00 |
Daniela | 4 250.00 | 0.00 |
Borislav | 17 861.02 | 0.00 |
Dimitrinka | 4 250.00 | 0.00 |
Konstantin | 21 250.00 | 0.00 |
Dilka | 3 400.00 | 0.00 |
Margarita | 4 250.00 | 0.00 |
Miroslava | 15 988.00 | 0.00 |
Lubomir | 3 400.00 | 0.00 |
Milen | 3 400.00 | 0.00 |
Silvia | 4 961.40 | 0.00 |
Antoaneta | 4 250.00 | 0.00 |
Reni | 4 250.00 | 0.00 |
Ivan | 21 250.00 | 0.00 |
Filip | 15 988.00 | 0.00 |
Desislava | 11 907.35 | 0.00 |
Krasimir | 5 100.00 | 0.00 |
Yovko | 5 100.00 | 0.00 |
Daniela | 14 884.18 | 0.00 |
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