UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
130006992 DOVERIE - BRICO	0.00	267.87
131262158 Plaisio Computers	0.00	78.30
131313550 BauMax Bulgaria OOD	0.00	32.09
205806454 "VENEVI OFFICE SUPPLIES" LTD.	0.00	36.99
200505435 DEA -PASAVAN 2008	0.00	1 525.00
131289251 Imoti BG Konsult OOD	0.00	250.00
130676416 FIBER	0.00	158.10
131371780 SPEEDY	0.00	52.08
111548860 MEGALAN	0.00	31.35
130510280 CITRAKOM	0.00	120.00
831641791 Information Services	0.00	16.67
203257315 Popravi si sam	0.00	20.83
175133827 CEZ ELECTRO BULGARIA	0.00	247.84
130175000 SOFIYSKA VODA	0.00	53.02
202843834 Angro Treid OOD	0.00	35.63
200644552 Profesionalistat OOD	0.00	72.00
204653221 Slanchogled-Art, Hobby and Craft Supplies Ltd	0.00	117.57
202163966 OFFICE ZONE	0.00	204.47
200204065 HOUSE MARKET BULGARIA EAD	0.00	8.16
201035329 Lilly Drogerie EOOD	0.00	14.72
121712233 ET Joli-7 - Albena Dimitrova	0.00	226.50

Contractor physical person	Contracted Amount*	Reported Amount**
Violeta	0.00	4 500.00

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: Recovery and Resilience Plan

Planning region: All

Participating Organizations

Notes: