UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
118516694 Joan EOOD	2 563.27	2 550.19
203035720 ARES GROUP 1 EOOD	3 398.40	3 538.40
118552733 GEPARD EOOD	3 993.00	3 993.00
127620005 B I O-S OOD	1 200.00	1 200.00
000885099 kooperacija panda	1 905.60	1 667.40
204882501 BUBOLECHKOUBIYCI - 1 EOOD	554.28	774.28
131230324 TRANS KO 04 EOOD	3 692.76	3 613.00
118558106 TISOFT NET OOD	1 500.00	1 499.92
831642181 Bulgarian Telecommunications Company EAD	3 700.22	3 755.03
118580654 ART TRIK EOOD	480.00	0.00
205899457 VITAMAX-M EOOD	829.18	827.00
118580736 ETRO PLAST OOD	399.17	393.73
203152848 STANCHEVA EOOD	294.00	294.00
200798098 CENTAR ZA PROFESIONALNO OBUCHENIE SEZONI OOD	2 497.38	2 222.66
202133137 TODOROV-K EOOD	455.00	455.00
201474640 PARALEL 92 TRADE EOOD	41 858.06	45 180.14
124510429 OFIS V OOD	600.00	599.36

Contractor physical person	Contracted Amount*	Reported Amount**
Zhenya	348.00	389.29

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: