Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000565537 Silistra Municipality | 0.00 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Elena | 5 916.65 | 3 335.80 |
| Ralitza | 5 978.56 | 3 336.61 |
| Minka | 1 738.39 | 0.00 |
| Zhivka | 2 172.99 | 0.00 |
| Ivan | 10 864.95 | 967.45 |
| Gergana | 3 042.19 | 3 011.51 |
| Milen | 1 738.39 | 1 735.74 |
| Bistra | 2 607.59 | 0.00 |
| Krasimir | 2 607.59 | 0.00 |
| Daniela | 10 864.95 | 14 219.86 |
| Dilka | 1 738.39 | 1 738.39 |
| Daniela | 5 916.65 | 4 007.68 |
| Lyubomir | 1 738.39 | 1 738.39 |
| Radostina | 1 942.91 | 1 942.91 |
| Irma | 3 042.19 | 0.00 |
| Hristina | 2 607.59 | 2 531.16 |
| Zhechka | 3 042.19 | 0.00 |
| Violeta | 3 042.19 | 0.00 |
| Borislav | 2 607.59 | 0.00 |
| Denka | 2 172.99 | 1 400.94 |
| Borislav | 7 456.77 | 4 889.90 |
| Neshka | 3 042.19 | 2 511.29 |
| Maria | 2 607.59 | 0.00 |
| Ruslan | 3 042.19 | 0.00 |
| Neli | 2 172.99 | 0.00 |
| Sashka | 0.00 | 6 542.60 |
| Tatyana | 2 607.59 | 0.00 |
| Miroslava | 4 028.98 | 2 607.59 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 117625228 GTM | 0.00 |
| 130959695 GEOARH | 32 211.39 |
| 131209650 B END P ENGINEERING | 24 917.30 |
| 175321366 NATIONALNA AGENCIA ZA TERITORIALNO USTROISTVO | 58 739.19 |
| 205247234 VIES engineering OOD | 0.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 103509206 RONIKOLOR | 0.00 |
| 103821003 PROTECT OOD | 0.00 |
| 103882376 TRAFIC HOLDING | 0.00 |
| 127529000 SNIK | 0.00 |
| 127588059 GARANT STROI OOD | 0.00 |
| 148116656 ARHTINK | 0.00 |
| 202510388 REDOX | 0.00 |
| 205247234 VIES engineering OOD | 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
