UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
831642181 BULGARIAN TELECOMMUNICATIONS COMPANY EAD	1 471.69	2 477.38
131184460 GRAND HOTEL SOFIQ EAD	6 725.10	6 828.56
202497551 EKTA 2013 EOOD	842.40	842.40
000695071 BTA	30.68	30.68
200106758 GLOBAL CONSULT BG	0.00	3 681.30
204386327 Brand Office EOOD	8 576.32	8 576.32
203706824 Social enterprise Bart EOOD	1 891.78	1 891.78
121746050 Center for Media Development Foundation	9 510.03	13 876.47
131292201 V+O Bulgaria Ltd.	0.00	3 834.69
200825225 EVROPA TYRG EOOD	5 215.18	9 816.81

Contractor physical person	Contracted Amount*	Reported Amount**
Nelma	1 789.06	1 789.06
Yordanka	5 547.52	13 421.41
Svetoslav	926.57	5 519.49
Vesela	926.57	926.57
Theodora	617.71	2 045.32
Galina	2 556.46	2 556.46
Alim	0.00	613.71
Radiana	0.00	613.55
Yordan	6 135.50	6 135.50
Adriana	2 377.83	2 377.83
Tsvetelina	0.00	4 435.24
Milena	1 676.17	5 255.29
Teodora	128.85	2 834.70
Lubomir	1 789.52	1 789.52
Ekaterina	0.00	613.55
Petya	0.00	613.55
Iva	772.14	4 017.90
Yavor	0.00	2 466.64

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: Human Resources Development 2014-2020

Planning region: All

Participating Organizations

Notes: