UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
203412406 "GRABO MEDIA" AD	0.00	0.00
131230281 AA TONI GRUP	0.00	14.57
203559178 Mesarite VN LTD	0.00	2 073.42
103638123 Burgaska Gazova Kompania	0.00	73.33
148144004 SOD SPARTAK	0.00	262.50
825388814 CERAMIC GROUP	0.00	36.58
203468814 VEST 90 LTD	0.00	93.12
148120124 ELEKTROMARKET	0.00	41.77
148078771 VEGA - BALANS	0.00	2 362.51
102810025 konsumativ Ltd.	0.00	431.58
103707081 ELKOMERS-VIARA	0.00	20.79
201528675 CHETIRI KOMERS LTD	0.00	1 867.92
103270500 JOD	0.00	45.00
813158093 CICONIA	0.00	100.00
202668908 SYNERGON ENERGY	0.00	606.48
103944746 REMSTARS	0.00	29.25
200525782 PRAKTIKER RETAIL	0.00	33.31
130983931 SCANCLEAN EOOD	0.00	181.31
131313550 BauMax Bulgaria OOD	0.00	17.73
205672420 ADONIS 16 Ltd.	0.00	1 326.00
201071595 LORKA	0.00	18.17
130864186 TOPLIVO GAS	0.00	75.00
103676134 Elba LTD	0.00	19.66
205382145 PRO POS Ltd.	0.00	270.00

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
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN

Programme: Environment

Planning region: All

Participating Organizations

Notes: