UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
130181148 DOMKO	0.00	167.85
203176030 EKOSTIL VARNA	0.00	108.93
205785701 GIUL PRO	0.00	236.51
115010670 VODOSNABDIAVANE I KANALIZACIA	0.00	281.08
115917290 ELMAX 2	0.00	48.73
812187989 EMI	0.00	19.80
131470112 JUSK BUL	0.00	510.87
204383157 SOMATO TRADE OOD	0.00	50.48
121699202 LUKOIL - BULGARIQ	0.00	1 069.74
813157810 RIKO	0.00	933.42
121759222 OMV BULGARIA	0.00	42.61
200525782 PRAKTIKER RETAIL	0.00	21.16
131313550 BauMax Bulgaria OOD	0.00	190.97
160108120 SKORPIOPLAST	0.00	19.88
115827416 EL BULGARIA Ltd.	0.00	197.49
825013262 ET NASO-N-ATANAS PEICHEV	0.00	115.04
201703950 NIS PETROL	0.00	69.44
115847760 NEDIKOM	0.00	40.90
201346740 EKOMAX - 2010	0.00	42.61
200255736 TUPLEKS	0.00	17.23
201310580 TRADENET VARNA	0.00	32.12
203023013 PERELIK - STOR LTD	0.00	12.72
205360673 ELECTROTEH 1	0.00	319.56
175355023 PORSCHE INTER AUTO BG	0.00	537.38
204581829 SPESCHAL GRUP	0.00	26.42

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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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: