UMIS 2020

Partners

Partner legal entity	Contracted Amount*	Reported Amount
000187105 Kindergarten ”Bell”, Kozloduy	0.00	0.00
000181045 Kindergarten ”First of June”, Butan	0.00	0.00
000181480 Kindergarten ”Geranium”, Harlets	0.00	0.00
106586261 Association New Road	0.00	15 605.35
000181102 Kindergarten ”Joy ”, Glojene	0.00	0.00

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
121603586 Body M Travel	7 468.95	5 782.59
106513772 Kozloduy NPP	0.00	626.74
114616366 Veselin Balev EOOD	3 101.25	2 879.83
203750968 LIDER KONSTRUKT EOOD	18 372.64	18 372.63
106596818 KARTEL EOOD	1 533.88	1 902.01
175455251 TRIERA KOMYUNIKEYSHANS EOOD	22 047.93	22 047.93
106066499 ET "ANISHOU-Angel Laliov"	6 258.21	3 569.43
203218084 .	3 681.30	3 681.30
000885099 Cooperation “Panda"	32 090.20	31 804.86
110004382 Pr.m	0.00	345.89
0001931150400 OP SPORT I TURIZYM	0.00	1 849.85
201741844 SMART BUSSINES COMPANY	8 934.80	8 425.48
000291591 Lovesh	0.00	230.59
130026450 ATLAS TRAVEL AGENCY LTD	8 235.07	7 767.83
201720647 LORI TRANS 2010 EOOD	558.33	539.31

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 euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

Participating Organizations

Notes: