UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
117604668 ERIKA-97	0.00	122.72
117534006 SAKA LTD	0.00	54.71
201684959 SOFIA FRANCE AUTO - RUSE JSC	0.00	434.48
117673290 KRISTIA	0.00	140.46
121699202 LUKOIL BULGARIA	0.00	308.44
200525782 PRAKTIKER RETAIL	0.00	59.46
200586330 Technomarket Bulgaria EAD	0.00	19.17
831144160 SOT	0.00	98.16
117619271 NETWORKS BULGARIA	0.00	156.78
121644736 METRO CASH AND CARRY BULGARIA	0.00	91.54
831915840 SHELL BULGARIA	0.00	100.11
130460283 TELENOR BULGARIA	0.00	212.76
201398872 ENERGO-PRO Energy Services EAD	0.00	199.08
121265113 EUROINS INSURANCE COMPANY	0.00	38.49
117679020 ANTONI REKLAMA EOOD	0.00	20.45
811187662 DIANA	0.00	379.20
201083517 TECHNO- ART BG	0.00	239.03
117599032 ROMPETROL BULGARIA	0.00	252.61
130105570 MEGADOM	0.00	18.91
204782084 PERFEKT CLEAN-RUSE LTD	0.00	38.85
203931454 “MIELE BULGARIA” EOOD	0.00	212.61
206030853 WEBSITE BUILDER BG LTD.	0.00	191.73
117635158 NIKOM-RUSE	0.00	10.23
201518453 PIGMA - 5	0.00	14.91

Contractor physical person	Contracted Amount*	Reported Amount**
Daniela	0.00	153.39
Bogdan	0.00	1 451.84
NOTARY	0.00	92.80

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: