UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
121370541 DDD-1 OOD	0.00	162.00
127505095 MELPOMENA	0.00	216.28
204207532 PUFOMANIQ EOOD	0.00	112.48
837037253 RVC	0.00	239.80
103533691 ENERGO-PRO SALES AD	0.00	2 496.71
127621705 ITS OOD	3 692.28	6 376.15
206446673 IVEL PRO EOOD	0.00	920.33
125504742 BRATYA VELIKOVI	7 362.60	7 257.39
201398872 ENERGO-PRO Energy Services EAD	3 988.08	2 688.73
200530417 EMNET	0.00	217.31
837037876 TELEPOL	0.00	309.28
127559214 IVAN KOSTOV-IVKO	0.00	1 395.31
127627964 PAMUK MEBEL EOOD	0.00	1 994.04
202307740 AGRARA SHUMEN OOD	0.00	53.28
837068284 WATER SUPPLY AND SEWERAGE-SHUMEN LTD	0.00	974.10
127626780 STM - EVRO CONSULT	0.00	38.65
127532110 Delta Kom	511.30	255.60
200140615 OFIS-AN	0.00	98.68
837065574 ET BEN-DI-21 - DIMITAR DIMOV	0.00	6 196.86
837029705 VG - IVAN DOCHEV	0.00	2 191.21
204733062 BUL LAND 33 EOOD	0.00	10.17
130568248 DIESELOR	1 227.10	682.09
201334972 Opakovka BG OOD	0.00	176.70
127591952 IRMA MARTIGNON	0.00	217.02

Contractor physical person	Contracted Amount*	Reported Amount**
Bonka	1 018.08	1 018.08

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
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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Human Resources Development 2014-2020

Planning region: All

Participating Organizations

Notes: