UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
121333475 DHL Express	0.00	101.00
131371780 SPEEDY	0.00	5.17
203955754 "STEADY PREVODI" Ltd.	0.00	25.33
831641791 Information Services	0.00	70.00
103940580 BS Art	0.00	1 595.00
201785292 "PJASAK I MORE.BG"Ltd	0.00	1 175.00
813208614 ET Mij - Margarita Mihailova	0.00	27.00
200421349 PRINT - MAGIC - EU	0.00	70.58
203770719 POSTERPRINT Ltd.	0.00	29.67
203982121 MEDMAG	0.00	36.33
201230426 BORICA AD	0.00	50.50
204360179 "ELITIS MEGASTORE" Ltd.	0.00	6.37
831642181 Bulgarian Telecommunications Company EAD	0.00	581.65
205559344 K Project Ltd.	0.00	1 100.00
103860885 ABV VIKI OOD	0.00	6.62
204283829 ZHANA 67 Ltd.	0.00	18.67
103924925 ANTIK	0.00	110.00
148007009 TMT EOOD	0.00	600.83
131092204 SPEDITOR NET	0.00	265.11
103899468 LOTOS KOMPYUTRI	0.00	37.50
121718407 DZI - GENERAL INSURANCE	0.00	389.50
148117345 LARGO CITY	0.00	851.50
117047646 ECONT EXPRESS	0.00	53.67

Contractor physical person	Contracted Amount*	Reported Amount**
Nadezhda	0.00	2 585.00
Radpstona	0.00	208.00

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: