UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
000672343 BNR Sofia	265.87	0.00
204890373 CHERNOMORSKA VAKANCIYA	7 499.83	0.00
130453388 KOBALT 2001	12 000.45	6 135.50
176623620 Grad i posoki	1 022.59	0.00
175322817 STEREO ROOM LTD.	2 556.46	0.00
207634436 “BEAT COGNITO” Ltd.	2 556.46	0.00
207864145 HoopoArt	2 556.46	0.00
204338300 NMN-2016	6 135.50	1 022.59
148123088 HIPERION ART Ltd.	14 000.00	0.00
131394736 JINGLE MEDIA	1 022.59	0.00
202067843 FOTOCOOP	1 022.58	1 022.59
103096416 ET "MUSIC COMPANY SUNRISE - MARIN MARINOV"	409.03	0.00
206690528 An mari trans	4 090.33	0.00
203804115 Sofia Igrae	1 022.59	0.00

Contractor physical person	Contracted Amount*	Reported Amount**
Vyara	2 045.17	0.00
Desislava	2 045.17	0.00
Diana	3 067.75	0.00
Teresa	3 067.75	0.00
Doncho	2 045.17	0.00
Yoanna	2 045.17	0.00
Yana	4 090.34	681.72
Veselin	2 556.46	0.00
Juliana	2 045.17	0.00
Elena	2 045.17	0.00
Daniela	2 045.17	0.00

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
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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

Notes: