UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
112639195 ESPAS AUTO OOD	194.77	194.76
202670784 IMIDJ FAKTORI EOOD dr. Blagoevgrad	1 227.10	1 636.14
831496285 PETROL AD	3 451.22	653.83
103558125 ELIT KAR OOD gr. Varna	30 658.80	40 878.40
101540598 DAGA 2000 EOOD gr. Blagoevgrad	858.97	1 145.29
113574100 STROI-EM EOOD	2 208.78	2 945.02
831642181 VIVAKOM BTK EAD	276.10	184.47
121265177 ZAD OZK Zastrahovane AD	460.16	100.03
203179717 Xermes 1992 EOOD	147.25	65.44
202210572 ET Penka Dimitrova	73.63	15.34
200990173 FUCHAR ENERDJI OOD	204.52	58.90
115784032 Bulteks 99 EOOD	2 455.23	2 863.91
823073638 ViK OOD gr. Pernik	92.03	66.68
175133827 CEZ ELEKTRO BALGARIA AD	736.26	478.15
113522323 ET Zdravka Poshekaina - Nenkova	61.36	102.95
113570453 ZNET EOOD	138.05	103.90

Contractor physical person	Contracted Amount*	Reported Amount**
Grajdanski	2 711.13	0.00
Cvetelina	536.86	281.00
Grajdanski	5 838.54	2 145.78
Grajdanski	1 117.28	1 055.85
Grajdanski	1 891.88	0.00
Grajdanski	5 838.54	3 378.89

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: