Participating Organizations
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Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000590654 Sliven Municipality | 0.00 | 0.00 |
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
177044601 Sdrujenie Sjratievi | 102 186.00 | 0.00 |
119509973 BILDING - TD | 2 152 800.00 | 2 210 184.24 |
117607671 RUSE-SPORT-K | 5 280.00 | 0.00 |
175415627 KONTRAX | 32 586.00 | 0.00 |
126608480 Valpers Consult | 16 665.60 | 0.00 |
175123092 BALGARSKA UCHILISHTNA INDUSTRIA | 31 626.00 | 0.00 |
817080126 STEMO | 40 901.21 | 0.00 |
130995816 M - SINTEZ | 0.00 | 0.00 |
103836699 VERIGA DOMINO | 17 106.00 | 0.00 |
831913775 Paraflow Communications | 37 208.40 | 0.00 |
130540512 Business management company | 99 204.00 | 0.00 |
102990274 Planix | 0.00 | 0.00 |
180973046 "ATANAS BUROV" | 3 112 240.58 | 0.00 |
181033742 DZZD UCILISTA HASKOVO 2023 | 7 166 979.91 | 0.00 |
201741844 SMART BUSINESS COMPANY | 130 021.06 | 0.00 |
202889550 INFRAINGSTROY EOOD | 2 359 800.76 | 2 091 444.23 |
175063752 KEISIEM LTD | 10 744.80 | 0.00 |
204715961 MAKS OFIS | 45 350.59 | 0.00 |
177336687 Obedinenie ""motivd strol"" DZZD | 477 600.00 | 72 971.05 |
119665246 MG computers LTD | 22 080.00 | 0.00 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Trayana | 2 125.00 | 0.00 |
Dimitar | 5 100.00 | 0.00 |
Penka | 2 125.00 | 0.00 |
Tzanko | 6 800.00 | 0.00 |
Tihomir | 5 100.00 | 0.00 |
Elena | 0.00 | 0.00 |
Elena | 4 250.00 | 0.00 |
Georgi | 5 100.00 | 0.00 |
Daniela | 68 000.00 | 0.00 |
Miroslava | 0.00 | 0.00 |
Madlena | 0.00 | 0.00 |
Yovko | 0.00 | 0.00 |
Ralica | 0.00 | 0.00 |
Antoaneta | 0.00 | 0.00 |
Krasimir | 5 100.00 | 0.00 |
Dilka | 3 400.00 | 0.00 |
Velimir | 0.00 | 0.00 |
Grozdenka | 0.00 | 0.00 |
Maria | 5 100.00 | 0.00 |
Milen | 0.00 | 0.00 |
Tatiana | 1 020.00 | 0.00 |
Rumyana | 0.00 | 0.00 |
Georgi | 0.00 | 0.00 |
None
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Member of the Consortium legal entity | Contracted Amount* |
---|---|
126730630 Motiva EOOD | 0.00 |
130046442 Strol-1000 AD | 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