UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
202245915 " BUL TOP COMPUTERS " LTD	0.00	300.00
131418803 JAR	0.00	391.63
130460283 TELENOR BULGARIA	0.00	225.45
831144160 SOT	0.00	228.00
200204065 HOUSE MARKET BULGARIA EAD	0.00	279.17
121385109 KRASSI P EOOD	0.00	2 158.74
200525782 PRAKTIKER RETAIL	0.00	104.97
130175000 SOFIYSKA VODA	0.00	561.01
130858590 TECHNOPOLIS BULGARIA	0.00	242.50
203559712 "M-TYRES 2006" LTD.	0.00	334.85
130006992 DOVERIE - BRICO	0.00	75.26
175133827 CEZ ELECTRO BULGARIA	0.00	749.89
121759222 OMV BULGARIA	0.00	475.00
121009078 STUDIO MODERMA-BULGARIA	0.00	158.08
130834147 JOY FASHION	0.00	93.33
831609046 TOPLOFIKATSIA SOFIA EAD	0.00	333.93
175154262 Q ELECTRONIC LTD	0.00	108.33
114661315 ELI-L LTD	0.00	85.09
130948987 EKO BULGARIA	0.00	769.25
831915840 SHELL BULGARIA	0.00	496.66
201310580 TRADENET VARNA	0.00	300.09
831927682 RADIAL OOD	0.00	30.83
131468980 A1 Bulgaria EAD	0.00	266.24

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: Home Affairs

Planning region: All

Participating Organizations

Notes: