UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
130138798 Ilia Burda EOOD	12 834.00	12 834.00
831040520 ISA 2000 EOOD	29 425 765.74	28 445 884.50
175455251 TRIERA COMMUNICATIONS	18 000.00	18 900.00
130086390 PATCONSULT 2000	592 200.00	595 161.00
831716285 GRANT THORNTON	2 640.00	2 640.00

Contractor physical person	Contracted Amount*	Reported Amount**
Kristina	28 800.00	5 261.48
Violeta	28 800.00	26 667.81
Aleksandur	28 800.00	23 680.64
Adriana	28 800.00	1 221.89
Petq	28 800.00	21 397.87
Margarita	28 800.00	5 628.58
Petq	28 800.00	6 731.22
Lili	28 800.00	24 003.81
Veronika	28 800.00	8 898.69
Snejana	28 800.00	26 695.72
Mariela	28 800.00	17 071.31
Borqna	28 800.00	8 762.88
Tanq	28 800.00	0.00
Eleonora	28 800.00	6 465.43
Antoniq	28 800.00	7 486.03
Kiril	28 800.00	26 018.37
Petq	28 800.00	5 194.52
Nina	28 800.00	0.00
Ralica	28 800.00	21 003.05
Neli	28 800.00	20 268.02
Mariqn	28 800.00	26 692.12
Diana	28 800.00	6 728.05
Kostadinka	28 800.00	35 695.29
Ivaylo	28 800.00	16 490.86

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: