UMIS 2020

Partners

Partner legal entity	Contracted Amount*	Reported Amount
119501186 FOUNDATION "HEALTH OF ROMA"	23 008.13	15 082.34
000582593 SECONDARY SCHOOL "NEOFIT RILSKI"	37 835.60	0.00
130986233 INTEGRO ASSOCIATION	63 574.03	16 622.27
000580699 CHILDREN'S GARDEN "CHILDHOOD CHILDHOOD"	39 113.83	0.00

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
119612090 DIPOL	1 524.16	1 524.16
205558712 Dr.Elena Ianeva - IPSMP Ltd	19 633.60	5 399.25
201673788 TIVV 1 LTD	0.00	114.02
201417931 OFIS KONSUMATIVI	55.04	0.00
128509723 PROFIMED GRUP	1 503.20	0.00
116561559 N R	26.59	0.00
119623140 M-ART	53.69	0.00
202476201 ET Polina-Kalin Zaharievi	0.00	2 045.17
119609906 LENA-RADKA AZMANOVA	334.90	0.00
200614461 AZMANOV	87.73	918.97
826037540 KNIGOTARGOVIA OOD	258.43	0.00
116556188 BIOCONTROL CORPORATION	25.16	0.00
130858590 TECHNOPOLIS BULGARIA	510.78	0.00
119032568 PEPI-PENKA IVANOVA	6 135.50	0.00
116568692 MARGOT EOOD	147.78	93.73
201833196 D-r Arnaudova	5 112.92	1 073.71

Contractor physical person	Contracted Amount*	Reported Amount**
Yordan	1 278.23	0.00
Gergana	1 917.34	0.00
Bfjidar	1 917.34	0.00
Bagryan	4 321.95	0.00
Cvetanka	4 908.40	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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

Participating Organizations

Notes: