UMIS 2020

Partners

Partner legal entity	Contracted Amount*	Reported Amount
000150637 Kindergarten "Peace" - Dunavtsi and branch "Bell" - Vidin	17 334.84	0.00
176584466 Association BOKAYA	37 287.25	4 061.50
000151479 Bishop Sofroniy Vrachanski Primary School	42 543.06	0.00
204899251 ALL TAX CONSULTING LTD	56 552.68	0.00
105560908 HENA LTD	56 319.93	55 110.39
000151461 SREDNO UCHILISHTE "SVETI SVETI KIRIL I METODIY"	64 111.91	0.00

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
206817979 AESTHETICS Association	8 998.74	8 998.74
200162100 Association "Labor and Health"	1 567.62	1 567.62
105574427 NEPTUN EOOD	0.00	1 636.14
204794081 Luchezara TV	3 221.14	3 221.14
131447242 HARMONIA 1	20 431.22	5 312.12
202376380 Artipo Ltd	0.00	4 004.95
206789017 I and F Mebel	0.00	2 329.45
121076907 Insurance company Armeec	1 189.52	1 189.52
202489872 Azuken Ltd	13 293.59	13 293.60
201377643 NEW IDEAS CONSULT	42 948.52	42 948.51

Contractor physical person	Contracted Amount*	Reported Amount**
Lora	358.19	0.00
Borislava	2 030.73	0.00
Rumyana	363.02	0.00
Raina	2 030.73	0.00
Greta	716.38	0.00
Valeri	2 030.73	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: