UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
201230426 BORICA AD	0.00	32.72
131129282 KAUFLAND BULGARIA EOOD amp; CO	0.00	51.97
103558125 ELIT KAR	0.00	112.90
200241505 MATECO BULGARIA EOOD	0.00	286.32
130460283 TELENOR BULGARIA	0.00	245.22
202363493 Easy Auto	0.00	112.48
202844391 GADGET 777 LTD.	0.00	34.08
130399595 Autoglass	0.00	54.11
115784032 BULTEX 99	0.00	260.78
175050954 JOBS.BG	0.00	76.68
202385842 ALFA BEST	0.00	259.73
202995450 BOVETI	0.00	34.72
831231714 Unicem	0.00	146.90
811187662 DIANA	0.00	166.86
831615024 PALADIUM	0.00	715.17
103090908 Trapkovi	0.00	625.34
101683961 MARTINA MAX	0.00	43.94
201601187 SANIMI LTD	0.00	34.72
204864204 HITMOBILE	0.00	55.39
203187055 EMAG INTERNATIONAL OOD	0.00	75.59
112525779 Regional Development Agency- Velingrad/Business and Information Center	0.00	409.04
200803855 AUTOVEGA 3	0.00	206.64
202384313 S.B. Max	0.00	31.37
175140444 Teletek	0.00	406.48

Contractor physical person	Contracted Amount*	Reported Amount**
Rumiana	0.00	715.82

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: