UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
201445667 NA CHISTO EOOD	0.00	274.21
204597438 FIRE SERVICE Ltd.	0.00	23.01
200410567 EM TI FRESH EOOD	0.00	1 722.19
104055066 VODOSNABDQVANE I KANALIZACIA JOVKOVCI OOD	0.00	196.22
131506744 DELTA GARD OOD	0.00	8.52
200922101 GABI I.I.	0.00	12.78
201419640 TRANS ER EOOD	0.00	336.60
104518219 SAGA - 2000 OOD	0.00	153.80
200525782 PRAKTIKER RETAIL	0.00	13.21
204142846 HMI TRADE Co., Ltd	0.00	35.99
832096228 ELTUR - 95 OOD	0.00	76.68
201687987 Office Yes Ltd.	0.00	28.72
831239547 NOLA 7	0.00	232.64
205676842 MR GARANT ACCOUNT Ltd	0.00	230.07
130858590 TECHNOPOLIS BULGARIA	0.00	9.80
104666869 TERA OOD	0.00	18.66
104043644 KEHLIBAR EOOD	0.00	264.59
104698151 DIGITRON	0.00	46.02
121370541 D.D.D.-1	0.00	30.69
117047646 ECONT EXPRESS	0.00	17.60
102816373 DENI LIGHTING	0.00	13.55
104700481 VANI 07	0.00	7.89
201398872 ENERGO-PRO Energy Services EAD	0.00	1 437.33

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: