| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 121683785 Sofia Public Electrical Transport Company JSC | 0.00 | 0.00 |
| 202218735 Sofia Urban Mobility Centre JSC | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201557566 DMI DEVELOPMENT LTD | 15 810.00 | 0.00 |
| 119081953 VDH | 47 747 139.77 | 38 599 925.16 |
| 200954985 HD CHANEL | 115 596.00 | 0.00 |
| 203328538 HIGH - TECH SECURITY EOOD | 200 862.00 | 0.00 |
| 203973767 "BGNOVA" JSCo. | 8 126 402.68 | 7 871 673.80 |
| 123652571 ENGPROJECT Ltd | 392 453.28 | 286 200.00 |
| 36552 POJAZDY SZYNOWE PESA BYDGOSZCZ SA | 37 778 031.12 | 54 037 606.21 |
| 103710896 FINANCE ODIT CONSULT 2002 LTD | 16 560.00 | 0.00 |
| 177194031 OBEDINENIE NOVA SOFIYA 2017 DZZD | 1 428 108.00 | 468 146.40 |
| 202492260 INNOVATIVE TRAFFIC SYSTEMS JSC | 295 800.00 | 295 800.00 |
| 177206843 Project Novatronik Sofiya DZZD | 1 174 302.00 | 1 174 301.04 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Miroslav | 1 746 121.20 | 0.00 |
| Kristian | 1 746 121.20 | 0.00 |
| Lachezar | 1 746 121.20 | 0.00 |
| Asen | 1 746 121.20 | 0.00 |
| Diana | 1 746 121.20 | 0.00 |
| Yanka | 1 746 121.20 | 0.00 |
| Gergana | 1 746 121.20 | 0.00 |
| Svetoslav | 1 746 121.20 | 0.00 |
| Zhanet | 3 492 242.40 | 0.00 |
| Kristina | 1 746 121.20 | 0.00 |
| Rozalina | 1 746 121.20 | 0.00 |
| Sandra | 1 746 121.20 | 0.00 |
| Mila | 1 746 121.20 | 0.00 |
| Ivan | 1 746 121.20 | 0.00 |
| Venera | 1 746 121.20 | 0.00 |
| Desislava | 1 746 121.20 | 0.00 |
| Sonya | 3 492 242.40 | 0.00 |
| Boris | 1 746 121.20 | 0.00 |
| Plamen | 1 746 121.20 | 0.00 |
| Daniela | 1 746 121.20 | 0.00 |
| Iskra | 3 492 242.40 | 0.00 |
| Daniel | 1 746 121.20 | 0.00 |
| Tsvetelina | 1 746 121.20 | 0.00 |
| Rumyana | 1 746 121.20 | 0.00 |
| Liliya | 1 746 121.20 | 0.00 |
| Mariyana | 1 746 121.20 | 0.00 |
| Nedelka | 1 746 121.20 | 0.00 |
| Antoniya | 1 746 121.20 | 0.00 |
| Hristo | 1 746 121.20 | 0.00 |
| Kameliya | 1 746 121.20 | 0.00 |
| Velimir | 1 746 121.20 | 0.00 |
| Marchela | 1 746 121.20 | 0.00 |
| Bozhidar | 1 746 121.20 | 0.00 |
| Mariya | 1 746 121.20 | 0.00 |
| Kremena | 1 746 121.20 | 0.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 121213077 DENDRIT - BAHAROV | 752 403.08 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 08534144 Novatronik OOD | 0.00 |
| 160041426 INFRA INVEST LTD | 0.00 |
| 203068713 RUBIKOM INGENEERING EAD | 0.00 |
| 203129689 TECHNICAL CONSULTING SERVICES LTD | 0.00 |
| 204148411 SoftScript EOOD | 0.00 |
