UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
831496285 PETROL	0.00	41.66
131371780 SPEEDY	0.00	96.28
202214535 DOMMIX.BG Ltd.	0.00	326.70
200525782 PRAKTIKER RETAIL	0.00	35.58
115766689 FAT	0.00	112.50
130460283 TELENOR BULGARIA	0.00	289.21
200281446 PAVIRANI	0.00	73.35
123526430 EVN BULGARIA ELEKTROSNABDIAVANE	0.00	1 125.09
203138834 LALEMA	0.00	27.45
200450864 WINET 1	0.00	200.00
201703950 NIS	0.00	83.32
175409608 TANDER CORPORATION	0.00	110.69
825309701 MARKITA	0.00	51.67
130948987 EKO BULGARIA	0.00	40.92
831314850 PROFESSIONAL PROTECTION-ELECTRONIC	0.00	118.99
121759222 OMV BULGARIA	0.00	24.99
200396427 ORM BG	0.00	5.20
123621693 AMK	0.00	79.17
117047646 ECONT EXPRESS	0.00	198.66
203556239 EVRO-PRO.COM Ltd.	0.00	1 710.00
108691624 CHICHEK 1	0.00	666.67
200066643 MILENIUM GRUP	0.00	81.96
201232990 ALPI 2010	0.00	83.33
115764108 MERIT	0.00	98.46

Contractor physical person	Contracted Amount*	Reported Amount**
Stoyna	0.00	333.34
PAVEL	0.00	333.34
MIRA	0.00	1 400.00
MARIA	0.00	333.34
ATANAS	0.00	1 000.00
ELENA	0.00	1 000.00

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: Asylum, Migration and Integration Fund

Planning region: All

Participating Organizations

Notes: