UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
130007553 STROYKONSULT-GN 99	10 184.93	10 184.94
831618935 RACOM NT	130 099.84	130 099.83
104108825 ET "VASIL IVANOV KOSTOV"	179 462.84	179 300.57
819363781 STROITELNA FIRMA - RILA	123 016.83	123 016.84
200907206 TEHNOSTROY - INVESTKONSULT EOOD	43 500.71	43 500.71
200840631 KET BILDINGKONSULT EOOD	2 705.76	2 705.76
204827405 BUI STROY BG	188 359.93	188 323.27
201894833 MB INGENERING 2001 EOOD	125 470.23	125 114.37
833034039 IZDATELSKA KASHTA AB	3 619.95	3 619.94
109557514 STIL KONSULT EOOD	1 227.10	1 227.10
202745799 NIKOLOV CONSTRUCTION	240 573.06	230 388.11
200121819 PRESTIGE-N.S.	191 979.88	191 361.77
201557566 DMI DEVELOPMENT	368.13	368.14
175387957 BOGOEV CONSULT	4 689.98	0.00
109608346 TUSKO EOOD	2 926.63	2 926.63
109580961 KONSUITANT EOOD	4 300.99	4 301.00

Contractor physical person	Contracted Amount*	Reported Amount**
Milena	2 103.50	0.00
Lidiya	2 454.20	0.00
Krum	3 902.18	0.00
Aneta	2 602.48	0.00
Svetoslav	2 454.20	0.00
Nadya	2 632.13	0.00

Subcontractors

Subcontractor legal entity	Contracted Amount*
130007553 STROYKONSULT-GN 99	8 487.45
175387957 BOGOEV CONSULT	3 908.32

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 euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Home Affairs

Planning region: All

Participating Organizations

Notes: