UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
204958066 Aprio Ltd	5 200.00	2 658.72
IE9692928F Meta Platforms Ireland Limited	0.00	945.01
NL805734958B01 Booking.com B.V.	0.00	1 053.60
201693627 Brambar Ltd	6 000.00	3 067.76
000709022 National Publishing House for Education and Science “Az-Buki”	81.81	81.81
DE122652565 Deutsche Lufthansa AG	0.00	426.47
000672343 Bulgarian National Radio	104.82	104.82
206297674 Cortex Link Ltd.	1 533.88	1 533.87

Contractor physical person	Contracted Amount*	Reported Amount**
Cvetoslav	3 000.00	1 533.88
Kalin	400.00	204.52
Stanislava	2 890.00	1 477.63
Diana	600.00	306.78
Raina	1 200.00	613.55
Svetlana	1 800.00	920.32
Maya	28 300.00	15 167.41
Milena	3 900.00	1 994.04
Tihomir	3 000.00	1 533.88
Ivilina	800.00	409.03
Anestina	800.00	745.04
Krastina	1 700.00	1 205.10
Kristina	4 800.00	2 454.20
Denislav	60 000.00	30 677.51
Rosen	1 200.00	613.55
Jonas	1 900.00	971.45
Kalinka	1 000.00	511.29

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

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

Notes: