UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
121039370 NETERRA	0.00	525.00
175258528 Bulgarian Union of Balneology and SPA Tourism	0.00	515.55
832048452 SAMOKOV-BOROVETS	0.00	106.52
118534799 NEO ART	0.00	66.47
121776983 Amadeus Bulgaria	0.00	1 171.03
200513439 STOYCHEV amp; SON-DS	0.00	1 687.26
131409398 ePay	0.00	135.07
206107776 NS 1 AD	0.00	393.59
175256331 E BUSINESS BULGARIA	0.00	3 579.04
831496285 PETROL	0.00	337.36
121759222 OMV BULGARIA	0.00	3 760.95
204806311 Promo print Ltd.	0.00	1 053.77
203681381 ESTRELLA FINANCE	0.00	5 752.04
826010755 GoDaddy.com LLC	0.00	3 043.61
200079188 Cruise	0.00	99.00
000646811 MOTO-PFOHE	0.00	1 637.86
131344648 EasyPay	0.00	441.82
131468980 A1 Bulgaria EAD	0.00	5 471.89
107510570 IATA	0.00	167.43
131162001 Online Direct EOOD	0.00	102.20
204128558 Tangram BG	0.00	204.52
IE6388047V Google Ireland Limited	0.00	3 116.29

Contractor physical person	Contracted Amount*	Reported Amount**
Veronika	0.00	4 400.81
Simona	0.00	4 400.81

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: