Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175455251 "Triera Comunications" | 6 000.00 | 6 000.00 |
177184126 OBEDINENIE "TSP KONSULTANTI" DZZD | 250 236.32 | 257 743.41 |
177123276 Obedinenie "Inter Patishta 99" DZZD | 12 057 906.66 | 11 979 358.56 |
831204083 "Rutex" OOD | 10 327.20 | 10 327.20 |
175259627 "Brein Storm Consult - OD" OOD | 900.00 | 900.00 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Maria | 28 800.00 | 19 514.13 |
Katia | 28 800.00 | 26 261.51 |
Jivko | 28 800.00 | 30 371.46 |
Gencho | 28 800.00 | 25 474.10 |
Antonio | 4 000.00 | 1 588.24 |
Veselin | 8 800.00 | 5 300.31 |
Petar | 28 800.00 | 26 839.74 |
Gabriela | 24 800.00 | 20 700.74 |
Ivan | 20 000.00 | 11 673.96 |
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Subcontractor legal entity | Contracted Amount* |
---|---|
131083073 Nezavisima stroitelna laborattoria "Infrastruktura" EOOD | 0.00 |
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Member of the Consortium legal entity | Contracted Amount* |
---|---|
121115366 "Interprom" EOOD | 0.00 |
130046442 STROL - 1000" AD | 0.00 |
175447525 "PI ES KONSULT" EOOD | 0.00 |
831643461 "Avtomagistrali" AD | 0.00 |
831766802 "TRI - ES" EOOD | 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