UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
201890656 AUTOBAT LTD	0.00	45.83
204147551 AUTO TEST 2014	0.00	70.83
202824684 MEGATEX 79 OOD	0.00	93.31
124651426 DIMAG AUTO EOOD	0.00	1 087.50
204347790 AUTO MECHANIC GROUP LTD.	0.00	625.01
202005973 ART-M AUTO EOOD	0.00	660.32
206005390 GMM Auto EOOD	0.00	1 500.00
124634245 SOMEX 04	0.00	32.00
201079691 IVALIN 2008	0.00	600.00
124674154 KOMPIUTARNI TEHNOLOGII OOD	0.00	58.33
834025484 PATNICHESKI PREVOZI	0.00	2 408.33
201345026 VALKOVI GROUP	0.00	244.17
131448376 UCHEBEN TSENTAR	0.00	44.00
205254531 "Express oil service" Ltd.	0.00	654.66
124713714 MEDICAR EOOD	0.00	6.67
202622608 Niti resori EOOD	0.00	262.50
103595433 TRADE EXPRESS-L LTD	0.00	537.70
124708749 GOSPODINOVI STROIMARKET	0.00	25.70
831532169 TEH-KO OOD	0.00	1 042.00
202100097 PSIT - DOBRICH	0.00	197.50
124029778 IZOTSERVIS-DOBRICH OOD	0.00	87.50
124645003 KONTIKI OOD	0.00	35.50
834074435 TURIST-STROI-KOMERS EOOD	0.00	1 143.50
124025753 AGROHIMIKALI OOD	0.00	70.83
124542156 ANDREEV OOD	0.00	100.25
124629230 BERGON INTERNET	0.00	83.30
201605399 AUTO 1 DOBRICH EOOD	0.00	406.78
205215425 VV Vailer Car EOOD	0.00	50.00
124134610 D S HOUM OOD	0.00	21.00
202346273 DEM AUTO EOOD	0.00	12.50
121759222 OMV BULGARIA - DOBRICH	0.00	17.07
834051753 ET HEB - HARALAMBI HARALAMBIEV	0.00	55.00
107012839 VENTSI EOOD	0.00	90.00
200099689 Varbanov 76 EOOD	0.00	754.17
831641791 Information Services - Klon Dobrich	0.00	18.00
130433439 EURO 07	0.00	354.14
124638934 KALICAR - 2000 EOOD	0.00	193.33
204448227 DARKO 2017 OOD	0.00	15.00
124000935 BG TRANS	0.00	145.84
124624169 ELIT KAR DOBRICH	0.00	2 250.84
124065057 MTT OOD	0.00	65.22
124696663 HERMES OOD	0.00	10.08
200290477 PRIMEX RETAIL Ltd.	0.00	1 173.27
130586470 SAMOSTOIATELNA MEDIKO-DIAGNOSTICHNA LABORATORIA - RAMUS OOD	0.00	38.00
204482293 NK AUTO SERVICE	0.00	531.91
121644736 METRO CASH AND CARRY BULGARIA	0.00	62.49

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: Asylum, Migration and Integration Fund

Planning region: All

Participating Organizations

Notes: