UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
201598499 "CALISTO TOURS"LTD	192 000.00	53 667.51
000000000 HOTEL CRISTAL PORTO	0.00	4 400.62
000000000 ETCP	0.00	7 533.86
000000000 HOTEL MEDIODIA MADRID	0.00	8 666.28
130442790 TRANSBUL Ltd	144 000.00	38 699.42
00000000 AC HOTEL PISA	0.00	2 241.38
000000000 Hotel Acores Lisboa	0.00	8 026.73
121329263 IVET-P.K.I. LTD	0.00	8 095.80
121708078 SNSWS	0.00	2 758.80
206000094 Nivel Termostroi K	14 967.06	14 962.68
115010880 Qualification Consult EOOD	0.00	448.00
000000000 Lexxion Publisher	0.00	72 443.63
000000000 European Funds	0.00	5 867.49
121130012 RALLY-13 LTD	0.00	2 124.00
000649348 NATSIONALNA ELEKTRICHESKA KOMPANIA EAD	0.00	12 668.66
175415627 KONTRAX	108 639.60	108 639.60
000677995 The IIA Bulgaria	0.00	626.40
202117100 INSTITUTE OF TRANSPORTATION ENGINEERING LTD	0.00	1 440.00
000000000 Star Planning S.L.U.	0.00	1 045.59
000000000 ESI FUNDS ACADEMY SPOLKA Z.O.O	0.00	50 278.51
131231853 PROJECTA OOD	0.00	4 847.57
000000000 EIPA	0.00	21 680.37
831850385 SEDIA	0.00	7 500.00

Contractor physical person	Contracted Amount*	Reported Amount**
Evgeny	2 000.00	2 000.00
Mariela	1 500.00	1 500.00
Maia	1 500.00	1 500.00
Ivelina	1 100.00	1 100.00

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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN

Programme: Good Governance

Planning region: All

Participating Organizations

Notes: