UMIS 2020

Partners

Partner legal entity	Contracted Amount*	Reported Amount
202354035 KONSORTZIUM AUTO MEDIKA LTD	8 743.09	9 735.20
148023312 Pattrans Ltd	11 209.56	0.00
200975876 Rado 2009 G Ltd	8 789.11	8 088.64

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
103524564 I - SERVIZ LTD	1 406.05	0.00
202001416 ACCOUNT MANAGMENT LTD	460.16	521.52
200585883 TONEKS	1 032.59	1 057.90
102821160 ALO.BG	0.00	38.35
103833564 stilo grup	42.86	42.86
148108339 NESI DIZAIN LTD	508.24	432.05
130463286 ENKO VENDING	0.00	20.38
202612998 ARZATOVI	0.00	117.60
130411439 AVTO ARENA PRINT	230.02	260.68
103001238 TEKSIMTRANS LTD	1 958.25	1 958.25
103768305 AKVAPRINT	761.88	761.88
202434677 FLEKSMEDIA	474.48	474.48
000696497 CENTRAL COOPERATIVE UNION	1 949.56	1 949.54
202281085 DINAMIK	0.00	20.45
201911392 K and G - Express Ltd.	2 712.40	2 709.22
200302328 FOURVOR	296.64	308.81
130500020 NET FM	669.32	669.32
203434242 POZVUNETE	76.69	150.04

Contractor physical person	Contracted Amount*	Reported Amount**
GALINA	59.03	0.00
SVILENA	664.16	0.00
NADEZJDA	29.26	0.00
DEYAN	490.84	0.00
STANKO	59.03	0.00
LILIA	717.85	0.00
SVETLOMIRA	59.03	0.00
STANISLAV	59.03	0.00
MIGLEBA	59.03	0.00
ANTON	2 924.33	0.00

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 euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Transport and Transport Infrastructure 2014-2020

Planning region: All

Participating Organizations

Notes: