UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
126532940 MERIDIAN	0.00	6.67
131347669 PRECIZ	0.00	4 166.73
175133827 CEZ ELECTRO BULGARIA	0.00	874.91
130175000 SOFIYSKA VODA	0.00	28.36
203187055 EMAG INTERNATIONAL OOD	0.00	77.65
121819662 VIP SECURITY	0.00	668.25
205823722 OZONE ENTERTAINMENT JSC	0.00	669.50
131468980 A1 Bulgaria EAD	0.00	629.58
115627522 Partners	0.00	36.20
827112412 SKUIZ ILIYAN PETROV	0.00	14.97
201814121 ABRITA PG Ltd.	0.00	54.92
200525782 PRAKTIKER RETAIL	0.00	40.39
131371780 SPEEDY	0.00	7.48
831144177 SECTRON	0.00	20.00
202668908 SYNERGON ENERGY	0.00	587.98
831642181 Bulgarian Telecommunications Company EAD	0.00	198.71
121329263 IVET-P.K.I. LTD	0.00	12.00
200188376 INSIDE CONSULT	0.00	1 500.00
160060953 LUXERA	0.00	145.92
201790930 KM CONSULT 2011	0.00	80.00
130671084 MAINING	0.00	24.64

Contractor physical person	Contracted Amount*	Reported Amount**
Veselina	0.00	5.00

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: Foods

Planning region: All

Participating Organizations

Notes: