UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
124048054 NEDITEX OOD	0.00	318.43
831496285 PETROL AD	0.00	127.82
124065057 MTT OOD	0.00	223.70
204269797 VIGO TRAVEL BG EOOD	0.00	3 431.26
201310580 TRADENET VARNA EOOD	0.00	1 065.18
203023695 FULLFITT EOOD	0.00	1 646.36
204670929 MVM AUTOGLASS	0.00	383.47
124030661 MINIBUS EXPRES OOD	0.00	1 335.15
148098610 STIVO EOOD	0.00	232.51
201970323 D amp; K TRAVEL Ltd.	0.00	1 348.53
205215425 VV Vailer Car EOOD	0.00	4 213.04
201461828 INTER CARS BULGARIA EOOD	0.00	1 306.50
123737210 MEDINA MED OOD	0.00	650.63
202810695 HOLIDAY TRIP LTD	0.00	451.64
831532169 TEH KO OOD	0.00	864.51
148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT	0.00	434.60
204965630 DL RentACar	0.00	1 864.90
204358889 DI EL TRAVEL	0.00	10 762.10
202171870 ACCOUNTING COMPANY RALITSA EOOD	0.00	699.44
206129274 Avtostakla todorov 1 EOOD	0.00	354.49
124649183 AVTO VI OOD	0.00	270.98
124624169 ELIT KAR DOBRICH OOD	0.00	186.54
124505439 VIHREN OOD	0.00	13 261.60

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: