UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
104061699 IVAN ILIEV 98 ET	0.00	110.76
104693204 MIRA - GANCHEVI EOOD	0.00	2 650.00
104639352 D MEDIYA OOD	0.00	813.20
104500281 STEFAN STEFANOV 99 ET	0.00	34 802.17
104639509 TELNET OOD	0.00	1 813.50
104686213 VENAS EOOD	0.00	36.00
104679770 MIRAJ-GUTSOV EOOD	0.00	2 100.29
814194135 MIRA - PENKA GANCHEVA ET	0.00	4 295.00
107012839 VENTSI EOOD	0.00	1 603.40
101770193 Sopharmacy 55	0.00	293.88
130846530 LIPEKS-NS EOOD	1 869.86	7 738.35
104592388 DASKALOVI 57 OOD	0.00	1 728.03
814189444 ELENA - AVTOTRANSPORT EOOD	2 225.00	2 820.30
206397393 ZA - DOLAPCIEV	0.00	11 287.10
121718407 DZI-OBSHTO ZASTRAHOVANE EAD	6 818.10	6 818.09
104618582 VELTTED SEKYURITI EOOD	0.00	5 090.00
104518906 VALI COMPUTERS	0.00	98.40
205916928 ET DIMIRA D TRUHCHEVA	0.00	4 323.03
200427730 EL STEFO	0.00	1 044.00
203931408 HRANSERVIZ BG EOOD	0.00	2 521.20
104660236 ET AN 05-NIKOLA TODOROV	0.00	1 374.25
202481097 Kremi amp; Di	0.00	386.00
204879786 VSELENA 2017 EOOD	0.00	2 668.50
206649474 AVOR-NS	0.00	5 995.11
203299442 MARINA 2009 EOOD	0.00	456.00
104506715 YORDAN DRENCHEV	0.00	45.00
130332479 ATS BALGARIYA OOD	0.00	831.27
104102352 ET MARK DONCHO ANGELOV	0.00	211.50
104009631 AHEYA OOD	0.00	332.40
000123526 SU IVAN N. MOMCHILOV	0.00	22 377.45
814255710 YANTRA - TRANSPORT AD	0.00	100.00
201676535 KOPI MASTER EOOD	0.00	2 382.00
121370541 D.D.D.-1	0.00	60.00
206129146 "Toy Town" LTD.	0.00	151.00
205535172 ET IVON - PENCHO TRUHCHEV	0.00	810.30
201315481 DEMETRA 2010 EOOD	0.00	4 105.52
104503085 NIKOLA NIKOLOV PERUN I ET	0.00	4 995.00

Contractor physical person	Contracted Amount*	Reported Amount**
KRASIMIRA	15 118.40	16 512.22
Stefaniya	2 817.00	215.23
PAVLINA	20 352.00	15 426.65
Stefka	19 796.81	7 618.19
Magdalena	16 272.09	3 715.17
d-r	10 346.58	3 506.68
Mariya	17 523.45	6 199.90

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: