UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
117047646 ECONT EXPRESS	0.00	2 455.66
115300976 ARIEL 99 LTD	0.00	507.00
829104154 RIG - RUMYANA GRIGOROVA ET	0.00	62.89
160082095 ADVOKATSKO DRUZHESTVO DEMERDZHIEV, PETROV I BAEV	0.00	300.00
205610575 PAMPOROVO BUS Ltd.	3 524.08	3 524.08
205704640 „WISSEN 21 ” LTD	0.00	10.08
121333475 DHL EXPRESS	0.00	202.00
831642181 Bulgarian Telecommunications Company EAD	0.00	508.30
126736398 PENTAGRAM LTD.	0.00	154.80
204441460 Krasota i zdrave 2017 ltd	0.00	39.90
115622888 CONDOR MEDIKAL	0.00	141.86
115281967 NEDELKA HADZHISTAVREVA - STOYKOVA	0.00	37.32
201380867 OFFICE EXPRESS SERVICE	0.00	377.47
205151030 FinancesM LTD.	0.00	2 160.00
115897731 ELISAR - YORDANKA JENZARLI	0.00	120.00
160128443 PHARMATRADING	0.00	40.00
205258000 „SVETEM” LTD	0.00	478.50

Contractor physical person	Contracted Amount*	Reported Amount**
IVAN	0.00	13.20

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: Regions in Growth

Planning region: Stolichna

Participating Organizations

Notes: