UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
123526430 EVN BULGARIA ELEKTROSNABDIAVANE	0.00	603.35
107518480 MEDIKO	0.00	240.00
115897336 NETGUARD	0.00	300.00
831609046 toplofikaciya sofia jsc	0.00	352.15
201813254 ILIAN NENCHEV-ELI BAZAR	0.00	430.00
176023458 Labor cooperation Gradski hali	0.00	350.00
040433493 ESCOM	0.00	360.00
121819662 VIP SECURITY	0.00	520.00
831642181 Bulgarian Telecommunications Company EAD	0.00	498.41
130432064 FIESTA TRAVEL LTD	0.00	538.84
202567439 "Kreston BulMar - Haskovo" OOD	0.00	7 800.00
121526008 Muslim	0.00	4 400.00
040016239 MARCHELA 90 - ZHLATKO MARCHEV	0.00	2 904.67
175133827 CEZ ELECTRO BULGARIA	0.00	101.02
160109400 Association of owners in TAZ Grand	0.00	2 682.01
130844141 Association of Bulgarian Tour Operators and Travel Agents	0.00	483.33
131449987 SUPERHOSTING.BG EOOD	0.00	172.80

Contractor physical person	Contracted Amount*	Reported Amount**
Nasko	0.00	2 091.33
Gergana	0.00	500.00

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: