UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
831144160 „SOT-Signalno ohranitelna tehnika” Ltd.	0.00	2.77
204481960 SOPHARMACY 11 Ltd.	0.00	211.33
175133827 Electrohold Sales EAD	0.00	294.54
175218124 Eurocopy Ltd	0.00	134.98
123526430 EVN BULGARIA ELEKTROSNABDIAVANE	0.00	143.11
130460283 Yettel Bulgaria	0.00	313.99
305599375 DiPocket UAB	0.00	0.00
103710896 FINANS ODIT KONSULT 2002	15 600.00	195.42
176665338 UNITY	399 893.34	7 552.07
7002615656 Olena Komarnytska	750.00	383.47
175343416 RFID BULGARIA	0.00	2.77
201614537 GLOBOMED	0.00	137.33
203294915 XTREME.BG	73 148.40	31 313.46
831400025 168 CHASA	0.00	56.24
833034039 Izdatelska kasta AB Ltd.	13 710.54	1 670.62
831176328 Ronos OOD	31 090.15	163.77
130026450 ATLAS TRAVELS	488 246.40	6 577.93
207839658 ECONT EXPRESS AD	0.00	2.20
204352410 Ladona OOD	14 119.20	548.82

Contractor physical person	Contracted Amount*	Reported Amount**
Atanaska	750.00	383.47
Maya	750.00	383.47

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: Programme Bulgaria - AMIF

Planning region: All

Participating Organizations

Notes: