UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
128621398 VIDENOV GRUP	0.00	282.07
203187055 EMAG INTERNATIONAL OOD	0.00	252.65
201703950 nis petrol	0.00	202.99
200197304 MOEMAX BULGARIA	0.00	73.24
131468980 A1 Bulgaria EAD	0.00	80.38
121699202 luk oil	0.00	100.29
131334166 Internet Corporated Networks Ltd.	0.00	26.59
121759222 OMV BULGARIA	0.00	31.96
040037145 AVTOGARANT OOD	0.00	12.78
812187989 emi	0.00	24.70
117047646 ECONT EXPRESS	0.00	8.71
123632266 VIA TREYD	0.00	139.75
201336550 EKA 2006 EOOD	0.00	255.65
205421197 Bro`s Service Ltd	0.00	74.56
204299908 Star Systems IT Ltd	0.00	175.97
123000099 EXPRESS	0.00	10.65
130858590 TECHNOPOLIS BULGARIA	0.00	14.02
201022980 Athena Alpha Ltd	0.00	805.29
121370541 D.D.D.	0.00	51.13
201230426 BORICA AD	0.00	32.72
030157598 TRAYANA - 91	0.00	28.16

Contractor physical person	Contracted Amount*	Reported Amount**
Irina	0.00	2 428.63

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: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

Notes: