None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175415627 KONTRAX | 89 034.00 | 89 034.00 |
| 175328503 BM-GROUP-ENGENERING | 2 874 368.24 | 1 901 238.13 |
| 201522505 MIGTEH | 33 111.94 | 33 111.94 |
| 206876162 OFFICE 1 WEST | 97 518.24 | 97 518.24 |
| 203750968 LIDER CONSTRUCT | 56 747.88 | 56 747.88 |
| 203855451 OPA SOLUTIONS LTD. | 8 136.00 | 8 136.00 |
| 131168520 SI-Consult 2 | 129 465.60 | 129 465.60 |
| 177411620 VI-DEI-PLEVEN | 2 023 444.41 | 1 020 309.40 |
| 177437227 MON 2017 | 2 189 400.00 | 0.00 |
| 131137959 "PSG" | 4 723 457.93 | 3 944 426.19 |
| 114618488 DIKAR KONSULT | 80 592.00 | 80 592.00 |
| 202082418 MARIDEL 2012 | 4 036 800.00 | 387 317.93 |
| 817080126 STEMO | 77 674.02 | 77 674.02 |
| 106594499 BUILDING GROUP | 1 564 680.00 | 1 558 680.00 |
| 203362451 CHIMBOX EOOD | 36 866.40 | 36 866.40 |
| 111582001 KA MOBIL | 150 451.20 | 150 451.20 |
| 201741844 SMART BUSINESS COMPANY | 118 785.85 | 118 785.85 |
| 200011753 I S J Group | 2 628.00 | 2 628.00 |
| 202128004 ABV Zemedelie Ltd. | 31 197.60 | 31 197.60 |
| 200032402 „AUTOTECH GROUP” Ltd. | 41 986.80 | 41 986.80 |
| 121072032 “INTER-MACHINEX” Ltd. | 35 596.80 | 35 596.80 |
| 201489448 VICRA LIFT | 9 360.00 | 9 360.00 |
| 204346425 BG TEAM LTD | 52 213.19 | 52 213.19 |
| 177351641 OBEDINENIE "MON KONSULT 207 | 537 600.00 | 170 084.66 |
| 201543524 ELIMEX ENGINEERING LTD | 136 876.80 | 136 876.80 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Sonia | 5 100.00 | 0.00 |
| Evlogia | 4 250.00 | 0.00 |
| Darina | 21 250.00 | 27 852.81 |
| Lubomir | 3 400.00 | 3 400.00 |
| Desislava | 0.00 | 6 618.78 |
| Violeta | 3 800.00 | 814.94 |
| Krasimir | 5 100.00 | 0.00 |
| Borislav | 0.00 | 8 050.63 |
| Milen | 3 400.00 | 3 380.40 |
| Nasko | 5 950.00 | 5 600.00 |
| Marieta | 5 100.00 | 5 079.99 |
| Dilka | 3 400.00 | 3 399.94 |
| Irma | 5 950.00 | 0.00 |
| Krasimira | 6 800.00 | 3 200.00 |
| Desislava | 0.00 | 6 324.04 |
| Elena | 0.00 | 3 348.41 |
| Dobri | 6 800.00 | 3 120.00 |
| Sashka | 0.00 | 0.00 |
| Nikolay | 4 250.00 | 0.00 |
| Nevena | 4 250.00 | 0.00 |
| Snejina | 6 800.00 | 0.00 |
| Malinka | 5 100.00 | 5 100.00 |
| Cvetelina | 6 800.00 | 0.00 |
| Rumyana | 21 250.00 | 14 612.48 |
| Kalin | 6 800.00 | 0.00 |
| Yovko | 5 100.00 | 4 340.85 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 131344267 LESS | 0.00 |
| 175387957 BOGOEV KONSULT | 0.00 |
| 200232698 DMM-DISAIN | 95 421.60 |
| 204510636 MG STROY GROUP LTD | 97 500.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 106617155 Inter Stroy Group | 0.00 |
| 126720807 EN AR Konsult | 0.00 |
| 175447525 Pi Es Konsult | 0.00 |
| 202463198 MAX ELEKTRO | 0.00 |
| 203226405 "ROUD AND WATER INGENERING" | 0.00 |
