UMIS 2020

Participating Organizations

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
205603456 EM ER DJI EDICASION EOOD	766.94	766.94
200872196 ELPAK LEASING Ltd	5 368.56	5 240.74
102151443 "'COMNET BULGARIA HOLDING'' OOD	5 522.17	797.86
115013855 OMNICAR AUTO	35 258.69	35 427.41
113570147 "CHEZ Treid Bulgaria" EAD	24 542.02	27 114.09
202099848 " Sekuriti Burgas SOT'"	0.00	2 768.92
201208860 "GRAND ENERJI DISTRIBUSHUN"	27 609.76	0.00
000885099 KOOPERACIA "PANDA"	10 225.84	10 262.45
102227154 FARKOL AD	2 752.58	2 555.65
102663899 KOMPLEKS 2000 OOD	15 338.76	15 047.46
205070741 EM ER DJI - BENEFITS OOD	3 313.17	3 313.17
147224287 "BALKAN LIFT"'EOOD	589.01	319.02
102912514 LURGASNET OOD	511.29	184.89
812114464 "BURGASBUS"EOOD	9 203.25	10 330.66
831642181 BULGARIAN TELECOMUNICASION COMPANI EAD	3 067.75	536.64
102006848 BURGASINVEST OOD	6 352.32	6 351.57
102929467 "ZALIVI" OOD	17 594.24	17 717.89
102657921 "Burgaski Pazari" EOOD	83 084.93	56 687.17
200247611 "Dezinfekcionna Stancia - Burgas" EOOD	45 851.40	43 254.98

Contractor physical person	Contracted Amount*	Reported Amount**
Vesela	1 022.58	1 022.58
Anna	2 045.17	2 045.16
Atanaska	1 942.91	1 942.91

Subcontractors None

Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Programme: All

Planning region: Burgas

Participating Organizations

Notes: