UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
000762837 Cultural Center "Gradiste 1907"	1 472.52	677.48
831271242 KOPYCAN LTD	399.42	399.44
175098575 Giga Byte Ltd.	807.40	804.50
203661172 TIK COMPUTERS	1 955.77	1 955.77
202598598 DI 76 CONSULT	1 866.22	1 866.21
200781907 DANI CLIMA LTD	1 063.48	1 063.49
203481377 ADOLA 11 Ltd.	538.08	319.06
175098575 Giga Byte Ltd.	221.61	221.60
200799937 KL OFFICE LTD	1 016.07	1 016.09
122083836 RADOSTINA TASKOVA ET	3 680.87	3 680.87
202029344 NIKI-M 2008 EOOD	639.11	639.11
131197319 N.K.V.D. UNION GROUP LTD	1 348.78	1 348.78
203598163 KL BUILD LTD	6 742.37	6 742.36

Contractor physical person	Contracted Amount*	Reported Amount**
Natalina	152.73	152.73
Iliya	102.26	204.52
Tsvetomira	136.65	136.65
Snezhanka	156.74	156.74
Elvira	214.74	143.16
Saska	148.70	148.70
Evgenia	157.48	314.96
Elvira	2 045.17	1 135.28
Lyudmila	64.47	71.79
Snezhanka	171.80	343.60
Emilia	140.67	140.67
Lyudmila	894.76	1 281.51
Iliya	102.29	506.21
Natalia	291.44	291.99
Iliya	148.70	148.70
Milena	644.23	639.67
Evgenia	80.38	80.38
Milena	2 045.17	2 486.63
Valya	136.65	136.65

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: Regions in Growth 2014-2020

Planning region: Stolichna

Participating Organizations

Notes: