| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 204410995 „GRADSKI TRANSPORT – PERNIK“ LTD | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831079085 PRIMAGAS | 781 102.57 | 203 721.60 |
| 200090366 OMEGA BILD KOREKT | 146 661.62 | 110 131.55 |
| 130862812 LAMBADJIEV STANDARD LTD | 19 583.08 | 15 630.00 |
| 113580690 NIVEL STROY | 308 054.68 | 80 528.40 |
| 203419824 IZDATELSKA KASHTA „SV.GEORGl POBEDONOSEC" | 4 136.96 | 4 506.00 |
| 121265177 ozk zastrahovane ad | 0.00 | 0.00 |
| 201741844 SMART BUSINESS COMPANY | 13 243.74 | 0.00 |
| 175404591 CONSULTING AND INFORMATION TECHNOLOGY AGENCY | 380 568.79 | 283 056.00 |
| 201055457 BALLISTIC CELL EOOD | 948 801.26 | 1 000 949.57 |
| 177448914 CONSORTIUM K.B.B. PERNIK - A Company Under the Obligations and Contracts Act | 3 817 887.20 | 1 702 513.80 |
| 113582783 CONSIS Ltd | 10 558.15 | 2 760.00 |
| 121435206 RSM BG Ltd. | 5 618.77 | 0.00 |
| 130188559 BUL STROI KONTROL ENGINEERING | 1 773.77 | 1 932.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Tinka | 10 567.33 | 0.00 |
| Verginia | 734.48 | 0.00 |
| Mario | 5 506.76 | 0.00 |
| Denislav | 10 989.43 | 0.00 |
| PETAR | 9 177.33 | 0.00 |
| Rozalina | 3 979.84 | 0.00 |
| Gabriela | 5 506.76 | 0.00 |
| Mariana | 0.00 | 0.00 |
| Irena | 673.89 | 0.00 |
| Elka | 9 177.33 | 0.00 |
| Stefan | 4 829.21 | 0.00 |
| Plamen | 2 103.10 | 0.00 |
| Ivan | 11 799.42 | 0.00 |
| Emilia | 9 177.33 | 0.00 |
| Agnitsa | 530.04 | 0.00 |
| Alexandar | 7 866.28 | 0.00 |
| Evelina | 6 847.20 | 0.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 115873919 ECO GAZ ENGENEERING | 0.00 |
| 175385689 DESIGN GROUP STUDIO | 0.00 |
| 813027681 BULAVTO | 0.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 13366 Karsan Otomotiv Sanayi ve Ticaret AS | 0.00 |
| 202366443 BULBUS TRADE OOD | 0.00 |
