UMIS 2020

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Organization Name	Number of Contracts	Contracted Amounts	Actual amounts paid
175157251 Enterprise Communications Group EOOD	3	482 602.00	368 721.38
204103462 ZP "Sotir Popov" Ltd	1	0.00	0.00
131385698 "BARTER" EOOD	1	4 863 540.00	2 430 300.00
106633615 KINDERGARTEN №2	1	267 250.20	245 087.21
177224179 Executive Agency "Programme Education"	14	154 632 506.54	62 388 864.69
000695388 “Coordination of programmes and projects” Directorate at Ministry of transport, Information technology and Communication	27	1 791 894 167.21	44 172 130.93
205148607 MOTIVI PRO	2	28 000.00	28 000.00
121450724 KLIMA IN GROUP INTERNATIONAL	3	1 001 181.00	478 231.45
177057545 CERTIFICATION AUDIT OF EU AGRICULTURAL FUNDS EXECUTIVE AGENCY	9	6 198 538.90	6 065 509.06
177472776 MAGARESHKO MLIAKO DZZD	1	397 042.50	0.00
204368425 Social enterprise Outstretched hand Ltd.	2	196 161.36	195 933.48
000455998 National Culture Center - "Father Paisiy-1876 - Brezovo town"	1	13 912.80	0.00
127032176 ‘’TICHA - SHUMEN’’ LLC	2	522 383.94	387 181.00
127029365 ‘’VIAS’’ Ltd	1	533 316.38	378 176.64
826043842 ‘’ZAVET’’ JSC	4	903 478.74	208 861.00
200622659 RV ENGINEERING Ltd	2	687 259.10	530 108.00
124693172 Dobrudja building Ltd.	2	1 701 130.20	1 089 975.60
200578682 ‘’INFRAENGINEERING – DB’’ Ltd.	1	492 769.02	350 197.90
127627462 ‘’Construction group’’ Ltd.	2	1 770 302.63	1 132 389.23
103900924 " PASSAT PRESS " Ltd	3	244 721.30	193 243.39
160063112 PRESTIGE 2007 Ltd.	3	792 784.40	465 550.40
000852925 Municipality Tervel	28	14 011 075.58	8 170 293.82
200575679 PROAKTIV KONSULT OOD	1	4 400.00	4 400.00
000472182 Maritsa Municipality	34	15 877 783.57	7 866 865.35
107027403 IMT – ENGINEERING	1	0.00	0.00

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Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN

Beneficiaries

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