UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
175425607 MDML LTD	0.00	34.77
121699202 LUKOYL-BALGARIYA EOOD	0.00	350.74
117047646 ECONT EXPRESS	0.00	11.16
130199947 KRISTAL - 2000	0.00	130.89
131218610 EvroOdit-3 OOD	0.00	434.60
175133827 CEZ ELECTRO BULGARIA	0.00	93.48
121076907 ARMEEC INSURANCE JOINT STOCK COMPANY	0.00	65.04
175047779 ALEXANDRA - BAKIEV	0.00	19.17
175335782 NET 1	0.00	101.24
131371780 SPEEDY	0.00	27.13
130948987 EKO BULGARIA	0.00	32.50
000713391 DATECS	0.00	64.03
200460488 HERAKLIT EOOD	0.00	77.11
131395596 VTA SEKYURITI SARVIZ EOOD	0.00	175.01
121276330 IVALI 2 EOOD	0.00	37.90
203822216 AVTORITAM TSONEVI OOD	0.00	272.01
205516347 EUROLAND POLYMERS OOD	0.00	20.39
831642181 Bulgarian Telecommunications Company EAD	0.00	409.34
131245283 SAKSA	0.00	47.80

Contractor physical person	Contracted Amount*	Reported Amount**
Aneta	0.00	460.16
Zoya	0.00	2 248.44

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: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

Notes: