| 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 | 399 371.40 | 520 806.00 |
| 200090366 OMEGA BILD KOREKT | 74 986.90 | 98 011.41 |
| 130862812 LAMBADJIEV STANDARD LTD | 10 012.67 | 10 905.86 |
| 113580690 NIVEL STROY | 157 505.86 | 205 844.57 |
| 203419824 IZDATELSKA KASHTA „SV.GEORGl POBEDONOSEC" | 2 115.19 | 2 303.88 |
| 121265177 ozk zastrahovane ad | 0.00 | 36 052.95 |
| 201741844 SMART BUSINESS COMPANY | 6 771.42 | 8 830.37 |
| 175404591 CONSULTING AND INFORMATION TECHNOLOGY AGENCY | 194 581.73 | 723 621.19 |
| 201055457 BALLISTIC CELL EOOD | 485 114.38 | 528 389.48 |
| 177448914 CONSORTIUM K.B.B. PERNIK - A Company Under the Obligations and Contracts Act | 1 952 054.73 | 2 901 604.95 |
| 113582783 CONSIS Ltd | 5 398.30 | 7 055.83 |
| 121435206 RSM BG Ltd. | 2 872.83 | 3 129.11 |
| 130188559 BUL STROI KONTROL ENGINEERING | 906.91 | 987.82 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Tinka | 5 402.99 | 0.00 |
| Verginia | 375.53 | 0.00 |
| Mario | 2 815.56 | 0.00 |
| Denislav | 5 618.81 | 0.00 |
| PETAR | 4 692.29 | 0.00 |
| Rozalina | 2 034.86 | 0.00 |
| Gabriela | 2 815.56 | 0.00 |
| Mariana | 0.00 | 0.00 |
| Irena | 344.55 | 0.00 |
| Elka | 4 692.29 | 0.00 |
| Stefan | 2 469.14 | 0.00 |
| Plamen | 1 075.30 | 0.00 |
| Ivan | 6 032.95 | 0.00 |
| Emilia | 4 692.29 | 0.00 |
| Agnitsa | 271.01 | 0.00 |
| Alexandar | 4 021.97 | 0.00 |
| Evelina | 3 500.92 | 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 |
